Remote Accounts Receivable Specialist (II–Sr)

Cambia Health Solutions; Portland (OR); Remote; USD 28,000 - 54,000; Full time

Benefits offered by this job

Work from home options

Health benefits

Paid time off

Job summary

Cambia Health Solutions is seeking an Accounts Receivable Rep II, III, or Sr DOE to manage delinquent accounts from a home-based location across Idaho, Oregon, Utah, and Washington. The role sits within Treasury and Cash Management and involves handling past-due accounts, performing AR activities, and documenting negotiations.

The position requires strong organization, communication, and team collaboration, with opportunities to advance through levels II, III, and Sr.

Qualifications

• High school diploma and solid performance in accounts receivable, collections, or treasury capacity.
• Experience in accounts receivable, collections, or treasury capacity is preferred for higher levels.

Responsibilities

• Field incoming and outgoing calls about past due or delinquent accounts.
• Provide customer service to internal and external customers with a focus on financial difficulties.
• Perform accounts receivable management to ensure timely receipt of payments.
• Document account notes with conversations, negotiations, and payment arrangements.
• Coordinate policy cancellation, reinstatement, and appeal processes with related departments.
• Communicate with customers, members, brokers, vendors, and partners on A/R and delinquency issues.
• Participate in GAR process improvement and handle large group tasks including fund reporting.
• Assist with department reporting for GAR (as Level III/Sr).
• Oversee credit and collection duties with minimal supervision and drive process improvements.

Skills

10-key by touch

Interpersonal skills

Communication skills

Excel

Word

Accounts receivable

Delinquency processes

Team player

Education

High school diploma

Tools

Excel

Word

Job description

Cambia Health Solutions is seeking an Accounts Receivable Rep II, III, or Sr DOE to manage delinquent accounts from a home-based location across Idaho, Oregon, Utah, and Washington. The role sits within Treasury and Cash Management and involves handling past-due accounts, performing AR activities, and documenting negotiations.

The position requires strong organization, communication, and team collaboration, with opportunities to advance through levels II, III, and Sr.