Use your collections and customer service skills to ensure efficient payment processing in a remote-first role. This is a strong opportunity for detail-oriented professionals to grow in healthcare technology while maintaining work-life balance.
About Verisma
Verisma is a healthcare technology company that provides secure, compliant release-of-information and data management services. With innovation, accuracy, and integrity at the core, Verisma partners with healthcare providers nationwide to streamline financial and operational workflows.
Schedule
- Fully remote, U.S.-based position
- Full-time, salaried role
- Standard office hours with flexibility to support departmental needs
What You’ll Do
- Manage collection efforts for accounts over 30 days past due
- Research and resolve invoice discrepancies, adjusting accounts promptly
- Collaborate with internal teams to support collections and issue resolution
- Communicate with clients via phone, email, and mail in a professional manner
- Document all collection and resolution activity accurately
- Uphold confidentiality and safeguard sensitive account data
What You Need
- High School Diploma or GED
- 2+ years of recent experience in business-to-business collections
- 2+ years in accounts receivable and/or customer service roles
- Strong written and verbal communication skills
- Proficiency with Microsoft Office Suite
- Ability to represent the company with professionalism and courtesy
Benefits
- Competitive salary: $20–$22 per hour
- Remote flexibility with growth opportunities
- Supportive culture aligned with Verisma’s core values
Apply today—this role will fill quickly.
Build your career in healthcare financial operations with Verisma.
Happy Hunting,
~Two Chicks…