Accounts Receivable Collector, Business-to-Consumer (Must reside in Arizona or Ohio)

CVS Health

Arizona, United States · +1 more locationRemote onlyFull time
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Pay
$17 to $28
an hour
Location
Arizona, United States
+1 more location
Work style
Remote only
Job type
Full time
Posted
Nov 5
3 days ago
Career path

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About the company

CVS Health

Hospitals and Health Care · 10,001+ employees

CVS Health is the leading health solutions company, delivering care like no one else can. We reach more people and improve the health of communities across America through our local presence, digital channels and over 300,000 dedicated colleagues.

Wherever and whenever people need us, we help them with their health – whether that’s managing chronic diseases, staying compliant with their medications or accessing affordable health and wellness services in the most convenient ways. We help people navigate the health care system – and their personal health care – by simplifying health care one person, one family and one community at a time. Follow @CVSHealth on social media.

CVS Health on LinkedIn

What you'll do

  • The Accounts Receivable Collector manages outstanding consumer account balances through professional outreach and effective communication.
  • They are responsible for documenting collection activities, resolving billing discrepancies, and negotiating payment arrangements with customers.

What you need

  • Candidates must have 1-2 years of experience in accounting, finance, or collections and reside in Arizona or Ohio.
  • Proficiency in Microsoft Office and billing systems is required, along with a high school diploma or GED.
  • Education: a high school diploma or an associate degree

Key skills

Accounts receivableCollectionsCustomer serviceBilling systemsMicrosoft OfficeCommunicationProblem-solvingConflict resolutionData entryAccount reconciliationHealthcare industry knowledgeMedicaidMedicareAttention to detailTime management

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Perks

  • Medical coverage
  • Dental coverage
  • Vision coverage
  • Paid time off
  • Retirement savings options
  • Wellness programs

See full description on company page, apply now

Read the full posting here
We’re building a world of health around every individual — shaping a more connected, convenient and compassionate health experience. At CVS Health®, you’ll be surrounded by passionate colleagues who care deeply, innovate with purpose, hold ourselves accountable and prioritize safety and quality in everything we do. Join us and be part of something bigger – helping to simplify health care one person, one family and one community at a time. Position Summary Omnicare is a leading provider of pharmacy services to long-term care facilities nationwide, supporting skilled nursing facilities, assisted living communities, and other institutional care settings. Following the sale of Omnicare by CVS Health, this role will support Omnicare and its continued operations as an independent, standalone organization. Candidates should be aware that this role will not remain within CVS Health following the transaction. The individual hired into this role will be employed by Omnicare and will contribute to shaping the future of our organization during this exciting period of growth and transformation. The Business-to-Consumer Accounts Receivable Collector is responsible for managing outstanding consumer account balances and supporting timely collections through professional, respectful, and effective outreach. This person works directly with customers to resolve past-due balances, explain account details, document collection activity, and help identify appropriate payment solutions, while following company policies and applicable regulations. Key Responsibilities Contact customers by phone (inbound and outbound), email, and/or written correspondence regarding past-due account balances. Review account history, billing details, payment status, and notes when speaking to customers. Explain balances, due dates, payment expectations, and available resolution options clearly and professionally. Negotiate payment arrangements within approved guidelines. Document all collection activity, customer interactions, disputes, and follow-up actions accurately in the appropriate systems. Research account issues and work with internal teams to resolve billing discrepancies or payment concerns. Monitor assigned accounts and follow up consistently to drive resolution and reduce aging balances. Escalate complex, sensitive, or unresolved accounts according to established procedures. Maintain compliance with company policies and applicable consumer collection regulations. Support reporting needs, account reviews, and process improvement efforts as assigned. Meet individual and team productivity, quality, and collection performance expectations. Perform other duties as assigned. Required Qualifications 1-2 years of experience in an accounting, financial, and/or collections-based role. Demonstrated proficiency with Microsoft Office and account management or billing systems. Resides in Arizona or Ohio. Willingness to work Monday-Friday from 7am-3:30pm Arizona Time. Preferred Qualifications Knowledge of consumer collections practices and payment arrangement processes. 2+ years of experience in a high-volume call center environment. Strong verbal and written communication skills. Ability to handle difficult conversations professionally and with empathy. Strong attention to detail and accuracy in account review and documentation. Basic problem-solving and conflict resolution skills. Ability to manage a high-volume workload and prioritize follow-up activities. Knowledge of the healthcare industry, as well as working knowledge of Medicaid, Medicare & third-party insurance. Ability to balance customer service with accountability for payment collection. Comfort working with performance goals, aging reports, and follow-up metrics. Ability to identify account issues and coordinate with internal partners for resolution. Associate’s degree. Education High school diploma or GED. Anticipated Weekly Hours 40 Time Type Full time Pay Range The typical pay range for this role is: $17.00 - $28.46 This pay range represents the base hourly rate or base annual full-time salary for all positions in the job grade within which this position falls. The actual base salary offer will depend on a variety of factors including experience, education, geography and other relevant factors. This position is eligible for a CVS Health bonus, commission or short-term incentive program in addition to the base pay range listed above. Our people fuel our future. Our teams reflect the customers, patients, members and communities we serve and we are committed to fostering a workplace where every colleague feels valued and that they belong. Great benefits for great people We take pride in offering a comprehensive and competitive mix of pay and benefits that reflects our commitment to our colleagues and their families. This full‑time position is eligible for a comprehensive benefits package designed to support the physical, emotional, and financial well‑being of colleagues and their families. The benefits for this position include medical, dental, and vision coverage, paid time off, retirement savings options, wellness programs, and other resources, based on eligibility. Additional details about available benefits are provided during the application process and on Benefits Moments. We anticipate the application window for this opening will close on: 11/13/2026 Qualified applicants with arrest or conviction records will be considered for employment in accordance with all federal, state and local laws.

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