ZipRecruiter

Log In

2

Remote Insurance Accounts Receivable Jobs in Oregon

Linguava

Accounts Receivable Specialist

Portland, OR · On-site +1

$28 - $32/hr

Accounts Receivable Specialist Portland, OR (Hybrid) The Role: A Detail-Oriented "Problem Solver ... You'll partner with clients, insurance payers, and internal teams to ensure accurate billing ...

Placer.ai

Accounts Receivable Specialist

OR · Remote

$60K - $70K/yr

The A/R Specialist will work closely with the rest of the accounting team to ensure smooth ... Fully remote The U.S. annualized pay range for this position is $60,000 - $70,000 USD. In addition ...

AMSURG

Collector, CBO

$17 - $22.75/hr

... accounts receivable. Work Schedule: Remote ESSENTIAL RESPONSIBILITIES: * Follow-up on outstanding ... Answer incoming patient insurance company and physician office telephone calls. * Research/audit ...

New

AIS Healthcare

Healthcare Collections Specialist

$18.25 - $22.75/hr

... Remote Work Opportunity * Medical, Dental, and Vision Insurance * Life Insurance * Long-Term ... Verify billing accounts against the accounts receivable ledger to ensure accuracy * Maintain ...

Novoco

Accounts Payable Specialist

Portland, OR · On-site +1

$46K - $60K/yr

Some positions at Novogradac may be open to remote or hybrid work arrangements depending on ... related accounts receivable or payable experience, or appropriate balance of education and work ...

AMSURG

SUPERVISOR REVENUE CYCLE

Supervisor Revenue Cycle Remote Company Overview: AMSURG is an independent leader in ambulatory ... Primarily responsible for the efficient collection of open accounts receivable, developing policy ...

AMSURG

SUPERVISOR REVENUE CYCLE

Supervisor Revenue Cycle Remote Company Overview: AMSURG is an independent leader in ambulatory ... Primarily responsible for the efficient collection of open accounts receivable, developing policy ...

Amsurg

SUPERVISOR REVENUE CYCLE

Supervisor Revenue Cycle Remote Company Overview: AMSURG is an independent leader in ambulatory ... Primarily responsible for the efficient collection of open accounts receivable, developing policy ...

MANSCAPED

Staff Accountant

OR · Remote

$54K - $72K/yr

Prepare accounts receivable reconciliations weekly and at month-end * Assistin cash flow ... Comfortable working in a repetitive process, ensuring accuracy and eciency in a remote environment

Centric Consulting LLC

$63 - $83/hr

Own the finance functional design across general ledger, accounts payable, accounts receivable ... Remote and Hybrid Work * Time Off When You Need It * Benefits That Flex * Professional Development ...

Enumerate

Relationship Manager

OR · On-site +1

... Accounts Receivable, Operations, and Support. This role is responsible for the project management ... If remote, this role requires travel every other month to Fort Lauderdale, Florida. Key ...

Instacart

Manager II, Credit & Collections

OR · Remote

Why this role is on the menu This role reports to the Director of Accounts Receivable within the ... remote environment-and will be responsible for driving collections performance, credit risk ...

OneSpan

Treasury Associate

OR · Remote

$65K - $71K/yr

Collaborate with Accounts Receivable (AR), Accounts Payable (AP), Payroll, and accounting teams to ... Remote

Fora Health Inc

Billing Specialist I

Portland, OR · On-site +1

$22 - $23.60/hr

Calling or inquiring electronically with insurance companies to assess claim status * Diagnosis, billing codes and modifiers * Account receivable aging KNOWLEDGE, SKILLS AND ABILITIES REQUIRED

next page

Showing results 1-20

All JobsInsurance Accounts Receivable JobsRemote Insurance Accounts Receivable JobsRemote Insurance Accounts Receivable Jobs in Oregon

Remote Insurance Accounts Receivable information

What is the difference between Remote Insurance Accounts Receivable vs Remote Insurance Billing Specialist?

AspectRemote Insurance Accounts ReceivableRemote Insurance Billing Specialist
Primary RoleManaging outstanding claims and payments, follow-up on unpaid accountsPreparing and submitting insurance claims, coding, and billing processes
Required SkillsAccounts management, collections, communication skillsBilling software proficiency, coding, claim submission
Work EnvironmentRemote, healthcare or insurance companiesRemote, healthcare or insurance companies

While both roles operate remotely within the insurance industry, the Insurance Accounts Receivable focuses on collecting payments and managing unpaid claims, whereas the Insurance Billing Specialist handles claim preparation and submission. Understanding these differences helps job seekers target the right position based on their skills and career goals.

What are popular job titles related to Remote Insurance Accounts Receivable jobs in Oregon? For Remote Insurance Accounts Receivable jobs in Oregon, the most frequently searched job titles are:
What job categories do people searching Remote Insurance Accounts Receivable jobs in Oregon look for? The top searched job categories for Remote Insurance Accounts Receivable jobs in Oregon are:
What cities in Oregon are hiring for Remote Insurance Accounts Receivable jobs? Cities in Oregon with the most Remote Insurance Accounts Receivable job openings:
Remote Insurance Accounts Receivable jobs near you

Accounts Receivable Specialist

Linguava

Portland, OR • On-site, Remote

$28 - $32/hr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Posted 15 days ago

Job description

Accounts Receivable Specialist
Portland, OR (Hybrid)
The Role: A Detail-Oriented "Problem Solver"
We are looking for an Accounts Receivable Specialist who enjoys bringing order to complexity and takes pride in delivering exceptional service-both internally and externally.
In this role, you'll do more than post payments and reconcile accounts. You'll partner with clients, insurance payers, and internal teams to ensure accurate billing, timely collections, and a seamless financial experience that supports Linguava's mission of improving language access in healthcare.
If you're someone who enjoys solving problems, building relationships, and making an impact behind the scenes, we'd love to meet you.
Position Summary
The Accounts Receivable Specialist is responsible for managing customer payments, maintaining accurate accounts receivable records, and supporting timely collections and insurance billing activities.
This role partners closely with Client Relations, Accounting, and clients to ensure invoices are paid accurately and on time while maintaining excellent customer service. Through attention to detail, strong communication, and continuous process improvement, this position plays an important role in supporting the financial health of the organization.
What You'll Do
Manage Payments & Accounts Receivable
  • Accurately post and apply customer and insurance payments across multiple payment methods
  • Research and resolve payment discrepancies, unapplied payments, short payments, overpayments, and missing remittance information
  • Process credit memos, account adjustments, and refunds in accordance with company policies
  • Support account reconciliations and investigate payment and invoice variances
Support Billing & Insurance Processes
  • Review and process insurance re-bill requests to ensure accurate reimbursement
  • Verify insurance eligibility, coverage, and billing information
  • Maintain complete documentation supporting billing, payment, and reimbursement activities
Partner with Clients & Internal Teams
  • Collaborate with Client Relations Account Managers to review aging reports and develop collection strategies
  • Communicate professionally with clients, insurance payers, and internal stakeholders regarding account balances, payment status, and billing questions
  • Document collection activities, payment arrangements, disputes, and account follow-up within company systems
Drive Operational Excellence
  • Monitor accounts receivable aging and prioritize collection efforts
  • Assist with month-end close, reporting, audits, and accounting projects
  • Identify opportunities to improve accounts receivable processes, payment posting workflows, and billing accuracy
  • Support additional accounting responsibilities as needed
Who You Are
The Detail Champion
You enjoy working with numbers, take pride in accuracy, and know that attention to detail makes all the difference.
The Problem Solver
You approach discrepancies with curiosity, investigate thoroughly, and enjoy finding practical solutions.
The Trusted Partner
You communicate professionally and confidently with clients, insurance representatives, and teammates while building positive working relationships.
The Organized Multitasker
You can manage competing priorities, stay organized, and consistently meet deadlines in a fast-paced environment.
The Continuous Improver
You naturally look for ways to streamline processes, improve accuracy, and make work more efficient for yourself and your team.
Required Qualifications
Education & Experience
  • Minimum of two years of Accounts Receivable experience
  • At least one year of experience using accounting software (QuickBooks Online preferred)
  • Strong written and verbal communication skills
  • Excellent analytical, organizational, and problem-solving skills
  • Ability to manage multiple priorities while maintaining accuracy
Preferred Qualifications
  • Associate's degree or higher in Accounting, Finance, or a related field
  • Experience working in healthcare billing or healthcare accounts receivable
  • Experience working with insurance claims and reimbursements
Work Environment & Schedule
  • Hybrid position based in Portland, Oregon
  • Standard schedule: Monday-Friday, 8:00 AM-5:00 PM PST
  • In-office collaboration expected Tuesday, Wednesday, and Thursday
  • Occasional flexibility may be needed to support business needs
Compensation & Benefits
  • Hourly Pay Range: $28.00 - $32.00 per hour, depending on experience, qualifications, and internal equity
  • Company Bonus
  • Company-paid employee medical, dental, vision, life, AD&D, and long-term disability insurance
  • 401(k) with company match
  • Paid Time Off
  • Paid Holidays
  • Floating Holiday & Self Care Day
  • Volunteer Time Off (VTO)
How You'll Embody Our Values
People First
You provide thoughtful, professional service to clients and teammates while building trust through responsiveness and respect.
Doing the Right Thing
You maintain accuracy, integrity, and accountability in every financial transaction and client interaction.
Pursuit of Progress
You seek opportunities to improve processes, increase efficiency, and support continuous improvement.
Above & Beyond Service
You proactively resolve issues, communicate clearly, and create positive experiences for clients and colleagues.
Have Each Other's Back
You collaborate across Accounting, Client Relations, and Operations to ensure the organization succeeds together.
Our Interview Process
We believe interviews are a two-way conversation. Our goal is to help you learn more about Linguava while giving us the opportunity to get to know you and your experience.
Our hiring process for this role includes:
  1. Phone Screen with our Director of Human Resources
  2. Video Interview with the Hiring Manager (Controller)
  3. In-Person Panel Interview with members of the Accounting team

Throughout the process, we'll keep you informed about next steps and provide updates as decisions are made.
We know your time is valuable and are committed to providing a thoughtful, transparent, and respectful hiring experience from application through offer.
Why Linguava?
At Linguava, we believe language should never be a barrier to quality healthcare. While this role may not work directly with patients, your work helps ensure the financial health of our organization so we can continue expanding language access and supporting the communities we serve.
We're building a workplace where collaboration, continuous improvement, and meaningful work go hand in hand. If you're looking for an accounting role where your work has purpose beyond the numbers, we'd love to hear from you.

Apply