ZipRecruiter

Log In

2

Remote Collections Jobs in Miami, FL (NOW HIRING)

Team Post-Op, Inc.

Be Seen First

Medical Insurance Collection Specialist (DME Medical Collector)

Sunrise, FL · Remote

$18 - $21/hr

Job Description: We are seeking a detail-oriented and proactive Medical Insurance Collection Specialist to join our team. This role is responsible for following up on insurance balances to ensure

Team Post-Op, Inc.

Be Seen First

Medical Insurance Collection Specialist (DME Medical Collector)

Sunrise, FL · Remote

$18 - $21/hr

Job Description: We are seeking a detail-oriented and proactive Medical Insurance Collection Specialist to join our team. This role is responsible for following up on insurance balances to ensure

VITAS Healthcare

Medical Collections Coordinator 2

Miramar, FL · On-site +1

$16.75 - $20.75/hr

WHO WE ARE We are VITAS Healthcare, the nation's leading end-of-life care provider since 1978. Our hospice organization kickstarts careers in caring, promotes from within, and provides a nationally

next page

Showing results 1-20

All JobsRemote Collections JobsRemote Collections Jobs in Miami, FL

Remote Collections information

See Miami, FL salary details

$12

$20

$28

How much do remote collections jobs pay per hour?

As of Jun 16, 2026, the average hourly pay for remote collections in Miami, FL is $20.53, according to ZipRecruiter salary data. Most workers in this role earn between $17.02 and $22.98 per hour, depending on experience, location, and employer.

What are some common challenges faced by remote collections specialists and how can they be addressed?

Remote collections specialists often encounter challenges such as difficulty reaching customers, building rapport over the phone or email, and managing time effectively across different time zones. To overcome these obstacles, it's important to utilize multiple communication channels, maintain clear and empathetic messaging, and leverage organizational tools like CRM systems. Regular virtual team meetings and ongoing training can also help remote collections professionals stay connected and updated on best practices, ensuring higher success rates in debt recovery.

What are remote collections jobs?

Remote collections jobs involve contacting individuals or businesses to recover overdue payments or debts, all while working from a location outside of a traditional office. These positions typically use phone, email, or online platforms to communicate with clients and negotiate payment arrangements. Remote collections agents must have strong communication and negotiation skills, as well as the ability to manage sensitive information and adhere to relevant laws. This role often requires self-motivation and the ability to work independently while meeting targets. Many companies offer training and support to help remote collections agents succeed.

What is the difference between Remote Collections vs Remote Accounts Payable Specialist?

AspectRemote CollectionsRemote Accounts Payable Specialist
Required CredentialsHigh school diploma or equivalent; some roles may prefer experience in finance or collectionsHigh school diploma or equivalent; accounting or finance certification preferred
Work EnvironmentRemote, often in call centers or office settingsRemote, typically in finance or accounting departments
Employer & Industry UsageFinancial institutions, debt collection agencies, healthcare, retailCorporations, finance departments, accounting firms
Common Search & Comparison IntentUnderstanding roles in debt recovery and payment collectionManaging payables and vendor payments remotely

Remote Collections involves contacting customers to recover overdue payments, focusing on debt recovery. Remote Accounts Payable Specialists handle processing and managing company bills and vendor payments remotely. While both roles are finance-related and often remote, Collections emphasizes debt recovery, whereas Accounts Payable focuses on payment processing and vendor management.

What are the key skills and qualifications needed to thrive as a Remote Collections Specialist, and why are they important?

To thrive as a Remote Collections Specialist, you need strong communication, negotiation, and organizational skills, typically supported by a high school diploma or equivalent. Familiarity with collections software, CRM systems, and basic accounting tools is often required. Persistence, empathy, and the ability to handle difficult conversations professionally are vital soft skills for this role. These skills ensure effective debt recovery, maintain customer relationships, and uphold compliance in a remote work environment.
What are the most commonly searched types of Collections jobs in Miami, FL? The most popular types of Collections jobs in Miami, FL are:
What are popular job titles related to Remote Collections jobs in Miami, FL? For Remote Collections jobs in Miami, FL, the most frequently searched job titles are:
What job categories do people searching Remote Collections jobs in Miami, FL look for? The top searched job categories for Remote Collections jobs in Miami, FL are:
What cities near Miami, FL are hiring for Remote Collections jobs? Cities near Miami, FL with the most Remote Collections job openings:
Remote Collections jobs near you
Infographic showing various Remote Collections job openings in Miami, FL as of June 2026, with employment types broken down into 89% Full Time, 10% Part Time, and 1% Contract. Highlights an 93% Physical, 3% Hybrid, and 4% Remote job distribution, with an average salary of $42,702 per year, or $20.5 per hour.
Remote Legal Billing & Collections Specialist

Remote Legal Billing & Collections Specialist

Mayersohn Law Group, P.A.

Fort Lauderdale, FL • Remote

$41K - $60K/hr

Contractor

Posted 22 days ago

Job description

Remote Legal Billing & Collections Specialist | Contract | Remote | U.S.-Based

Mayersohn Law Group, P.A. is hiring an experienced Legal Billing & Collections Specialist with strong law firm billing experience, including collections with individual clients and hands-on Clio billing experience. This is an ideal opportunity for a highly organized professional who takes ownership of the full billing cycle, works independently, and brings accuracy, professionalism, and sound judgment to a law firm environment.


In this role, you will manage billing from time entry review through collections, maintain accurate financial records, and support the firm’s financial operations with confidence and precision. The ideal candidate proactively identifies billing issues before invoices are sent, manages billing disputes professionally, and is responsive, discreet, and comfortable handling multiple priorities.


If you value structure, accountability, and mission-critical work, this role offers the opportunity to contribute to a firm that truly respects the billing function.


What You’ll Do
  • Review daily time entries for accuracy, completeness, grammar, and spelling.
  • Review attorney and legal staff time entries before billing to ensure descriptions are clear, accurate, and client-friendly.
  • Communicate with attorneys to ensure timely corrections and compliance with time entry expectations.
  • Generate and revise pre-bills in Clio.
  • Prepare and finalize invoices in compliance with billing guidelines.
  • Ensure invoices are delivered no less than every two weeks and track receipt confirmation by the proper party.
  • Process payments by credit card, wire, and check.
  • Monitor trust and retainer balances and post in compliance with trust accounting rules, where applicable.
  • Handle chargebacks, disputes, refunds, and adjustments with approval.
  • Track outstanding balances and conduct collections professionally.
  • Support monthly reporting and reconciliation.
  • Respond to billing inquiries and resolve discrepancies efficiently.


What You Bring
  • Legal billing experience required.
  • Legal collections experience with FDCPA knowledge required.
  • Hands-on billing experience in Clio required.
  • Understanding of basic accounting and trust accounting.
  • Proficiency with legal billing software, timekeeping systems, and Microsoft Office.
  • Strong attention to detail, accuracy, and communication skills.
  • Ability to work independently and stay organized in a deadline-driven environment.
  • Professional, discreet, and solution-oriented approach.


Why Mayersohn Law Group

At MLG, billing is treated as a mission-critical function and supported by leadership, strong systems, and clear expectations. Even in a remote environment, we value clarity, accountability, and structure that allow billing to run smoothly and predictably.


You’ll enjoy:


  • A predictable, well-organized billing cycle.
  • Attorneys who enter time daily, with leadership enforcing compliance.
  • Clear processes and a strong internal support team.
  • A stable, AV-rated, NAMWOLF-certified firm with excellent systems.
  • A calm, professional, respectful work environment.
  • Leadership that fully supports billing policies and collections efforts.
  • The flexibility of working remotely as an independent contractor.


Ideal Fit

This role is best suited for a billing and collections professional who is organized, accountable, and confident managing the full billing cycle. The right candidate is professional, ethical, resourceful, and responsive, with excellent follow-through and the ability to maintain accuracy in a fast-paced law firm setting.


About Mayersohn Law Group, P.A.

Mayersohn Law Group, P.A. is an AV-rated, NAMWOLF-certified South Florida law firm known for excellence in litigation. Founded by Leah Mayersohn, a former prosecutor with decades of high-stakes trial experience, the firm represents clients in Criminal Law, Family Law, Real Estate, and Commercial Litigation.


Our mission is simple: Relentless where it matters. Deliberate at every turn. Our PATHS values guide everything we do: Purposeful, Accountable, Trustworthy, Honest, and Strategic.