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Remote Collections Jobs in Simi Valley, CA (NOW HIRING)

Nomadic Closer

Remote Closer

Los Angeles, CA · Remote

$150K - $200K/yr

Role: Remote High-Ticket Closer * Industry: Public Speaking / Coaching * Offer Price: $10,000 ... Stacked cash incentives based on collections * Trip bonuses and milestone rewards This is a high ...

Orion Placement

Creditor's Rights Attorney

Los Angeles, CA · On-site +1

$125K - $140K/yr

Remote or regionally based candidates may be considered, especially those located in Arkansas or nearby border states. Note: Must have 3+ years of foreclosure, collections, title claims, creditors ...

Orion Placement

Creditor's Rights Attorney

Los Angeles, CA · On-site +1

$125K - $140K/yr

Remote or regionally based candidates may be considered, especially those located in Arkansas or nearby border states. Note: Must have 3+ years of foreclosure, collections, title claims, creditors ...

Career Renew

Revenue Operations Lead

Los Angeles, CA · Remote

$90K - $160K/yr

Career Renew is recruiting for one of its clients a Revenue Operations Lead - this is a remote ... Own the entire billing lifecycle end-to-end: invoicing, collections, subscription management ...

Nomadic Closer

Closer

Los Angeles, CA · Remote

$150K - $200K/yr

Role: Remote High-Ticket Closer * Industry: Public Speaking / Coaching * Offer Price: $10,000 ... Stacked cash incentives based on collections * Trip bonuses and milestone rewards This is a high ...

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All JobsCollections JobsRemote Collections JobsRemote Collections Jobs in Simi Valley, CA

Remote Collections information

See Simi Valley, CA salary details

$13

$22

$31

How much do remote collections jobs pay per hour?

As of Aug 22, 2026, the average hourly pay for remote collections in Simi Valley, CA is $22.16, according to ZipRecruiter salary data. Most workers in this role earn between $18.37 and $24.81 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 Simi Valley, CA?

The most popular types of Collections jobs in Simi Valley, CA are:

What are popular job titles related to Remote Collections jobs in Simi Valley, CA?

For Remote Collections jobs in Simi Valley, CA, the most frequently searched job titles are:

What job categories do people searching Remote Collections jobs in Simi Valley, CA look for?

The top searched job categories for Remote Collections jobs in Simi Valley, CA are:

What cities near Simi Valley, CA are hiring for Remote Collections jobs?

Cities near Simi Valley, CA with the most Remote Collections job openings:

Remote Collections jobs near you
Infographic showing various Remote Collections job openings in Simi Valley, CA as of August 2026, with employment types broken down into 1% As Needed, 79% Full Time, 15% Part Time, 2% Temporary, and 3% Contract. Highlights an 92% Physical, 2% Hybrid, and 6% Remote job distribution, with an average salary of $46,088 per year, or $22.2 per hour.

Medical Billing/Patient Collections Specialist Remote in Idaho

Unruh Chiropractic Inc

Newhall, CA • Remote

$15/hr

Full-time

PTO

This job post has expired today. Applications are no longer accepted.

Job description

Benefits:
  • Paid time off
  • Employee discounts
  • Training & development

 Medical Billing/Patient Collections Specialist - Remote in Idaho
Multi-disciplinary practice (Chiropractic, Acupuncture, Physical Therapy, and General Medicine) seeking a detail-oriented and experienced Medical Billing Specialist for Collections to join our team. The primary responsibility of this role is to manage patient balances, and outstanding insurance claims, ensuring timely payment and resolution of issues. The ideal candidate will have a strong understanding of medical billing, insurance procedures, and collection strategies, with a focus on maintaining a positive relationship with both insurance companies and patients.
KEY RESPONSIBILITIES:
  • Respond to patient questions regarding statements and balances via phone, email, and in-office.
  • Work with insurance adjusters, providers, and patients to resolve discrepancies or denied claims.
  • Communicate findings, adjustments, and recommendations to patients, carriers, and staff.
  • Work delinquent patient accounts through outreach and establish payment plans when necessary.
  • Assign uncollectible accounts to a collection agency per policy.
  • Review and process insurance claims for payment, ensuring accuracy of submitted claims.
  • Follow up on outstanding claims with insurance companies, ensuring proper resolution and timely payment.
  • Monitor aging reports and take appropriate action to resolve outstanding balances.
  • Maintain accurate and organized records of collection activities, including phone calls, emails, and payment arrangements.
  • Provide assistance and information to the billing team and management regarding account status and any potential collection concerns.
  • Ensure compliance with all relevant regulations, including HIPAA and insurance requirements.
  • Coordinate with the accounts receivable team to ensure the accurate posting of payments and adjustments.
  • Resolve disputes and issues promptly while maintaining professionalism and a focus on customer service.
  • Assist in monthly and quarterly reporting of collections and revenue cycle metrics.
Qualifications:
  • High school diploma required; college coursework or medical billing/coding certification preferred.
  • Proven experience (2+ years) in medical billing, coding, and collections within a healthcare setting preferred, but not required.
  • Knowledge of insurance policies, payment structures, and medical terminology.
  • Strong understanding of medical billing software and electronic health record (EHR) systems.
  • Strong ability to navigate clearinghouse (Trizetto, Waystar, etc.)
  • Deep understanding of claim management, including corrected claim submissions.
  • Familiarity with claim modifiers (chiropractic, acupuncture, physical therapy, and general medicine).
  • Experience with American Specialty Health (ASH) is a plus.
  • Experience with insurance verification and claims submission processes.
  • Excellent communication skills, both written and verbal, with the ability to interact effectively with patients, healthcare providers, and insurance companies.
  • Strong organizational and time-management skills, with the ability to prioritize tasks and meet deadlines.
  • Ability to handle sensitive and confidential information with discretion.

This is a remote position.