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Remote Collections Jobs in Pittsburgh, PA (NOW HIRING)

Amicis Global

Accountant as 100% Remote

Pittsburgh, PA · Remote

$50/hr

Accountant Location: 100% Remote Duration: 12 Months Pay Rate: $40 - $50.00/- on W2 Glider Test ... collections follow-up * Partner with clients and internal teams to resolve billing issues and ...

Robert Half

Accounts Receivable Specialist

Sewickley, PA · Remote

$20 - $28/hr

... long-term remote contract opportunity based in Sewickley, Pennsylvania. This position will be ... collections. Responsibilities: * Process customer invoices and maintain accurate accounts ...

System One

Accounts Receivable Associate

Pittsburgh, PA · Remote

$27 - $31/hr

Hybrid - onsite and remote Hours: 40.0 Overview The Accounts Receivable Coordinator is responsible for supporting the day-to-day billing, cash application, collections, and account reconciliation ...

System One

Accounts Receivable Associate

Pittsburgh, PA · Remote

$27 - $31/hr

Hybrid - onsite and remote Hours: 40.0 Overview The Accounts Receivable Coordinator is responsible for supporting the day-to-day billing, cash application, collections, and account reconciliation ...

Synopsys

Accounting, Staff - 17706

Canonsburg, PA · On-site +1

$87K/yr

... Remote Eligible Yes Base Salary Range: $87000 - $130000 Descriptions & Requirements and ... Work with Order Management, Sales, Legal, Credit & Collections, and Professional Services to gather ...

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Remote Collections information

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How much do remote collections jobs pay per hour?

As of Aug 30, 2026, the average hourly pay for remote collections in Pittsburgh, PA is $20.84, according to ZipRecruiter salary data. Most workers in this role earn between $17.26 and $23.32 per hour, depending on experience, location, and employer.

What is a remote collections job?

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 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 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 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 most commonly searched types of Collections jobs in Pittsburgh, PA?

The most popular types of Collections jobs in Pittsburgh, PA are:

What are popular job titles related to Remote Collections jobs in Pittsburgh, PA?

For Remote Collections jobs in Pittsburgh, PA, the most frequently searched job titles are:

What job categories do people searching Remote Collections jobs in Pittsburgh, PA look for?

The top searched job categories for Remote Collections jobs in Pittsburgh, PA are:

What cities near Pittsburgh, PA are hiring for Remote Collections jobs?

Cities near Pittsburgh, PA with the most Remote Collections job openings:

Remote Collections jobs near you
Infographic showing various Remote Collections job openings in Pittsburgh, PA as of August 2026, with employment types broken down into 1% As Needed, 82% Full Time, 14% Part Time, 1% Temporary, and 2% Contract. Highlights an 91% Physical, 3% Hybrid, and 6% Remote job distribution, with an average salary of $43,343 per year, or $20.8 per hour.

Billing Specialist I - Patient Account Services Coordinator as 100% Remote

Monroeville, PA • Remote

Amicis Global
See more jobs at Amicis Globalexternal

$20/hr

Contractor

Re-posted 16 days ago

Job description

Title: Billing Specialist I - Patient Account Services Coordinator
Location: 100% Remote
Duration: 06 Months
Pay Rate: $20.00/- on W2
 
 
Pre Screening Questionnaire:
CW must live less than 1 hour from the Monroeville office, how far is their commute?
Provide internet speed screen shot at the top of the resume.
Do they have a quiet place at home to work everyday with no distractions?
How many years of MS Office do they have?
Comfortable with Excel?
 
Fully Remote - but needs to be close to the office in case there are any technical issues with equipment.
 
Kindly share your updated resume.
 
 
Summary:
An Inbound Patient Account Services Specialist advocates for the patient and portrays "Putting People First” by taking a hands-on approach to help people on their path to better health. In this role, an Inbound Patient Account Services Specialist will provide a high level of customer service, resolve patient billing questions, and report potential trends to Leadership for review.
We will support you by offering all the tools and resources you need to be successful in a collaborative team environment.
 
Roles and Responsibilities:
• Develop a deep understanding of Specialty processes and learn how customer service impacts a patient's journey from order to reimbursement for services.
• Helping patients to navigate complex billing and reimbursement processes to assure efficient and timely billing and reimbursement for services.
• Build a trusting relationship with patients by engaging in meaningful and relevant conversation.
• Manage difficult or emotional situations, responding promptly to patient needs, and demonstrating empathy and a sense of urgency when appropriate.
• Accurately and consistently document each interaction in the appropriate Revenue Cycle system.
• Record, review, and take next steps to follow-up and resolve patient concerns.
• Gather and examine patient information to determine eligibility for payment plans.
• Meet call center metrics that include call volume and call quality.
• Use technology to effectively liaison with other departments across Specialty.
• Demonstrate an outgoing, enthusiastic, professional, and caring presence over the telephone.
Required Qualifications:
• 6 months experience in healthcare billing, reimbursement, collections practices, and/or infusion services.
• Experience with computers, including 1+ years working with Microsoft Word, Outlook, and Excel.
• Effective written and verbal customer service skills.
• Ability to work independently and on a team.
• Ability to offer emotional support and empathy.
• Flexibility with work schedule to meet business needs, including but not limited to 8-hour work shifts from 8:00am – 8:00pm EST (Monday – Friday). Shifts will be decided by at the end of training based business needs.
Preferred Qualifications:
• 1 year experience in healthcare billing, collections practices, and/or infusion services.
• 1 year experience in pharmacy billing and reimbursement.
Education
• Verifiable High-school diploma or GED required.
 
 
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