New
$17.00 - $28.46/hr

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

2 Locationsmid
Finance & AccountingAccounts Receivable
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Quick Summary

Requirements Summary

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.

Technical Tools
Finance & AccountingAccounts Receivable

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.

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.

 

Responsibilities

~1 min read
  • →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.

Requirements

~1 min read
  • 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.
  • 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.
  • High school diploma or GED.

40

Full time

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.

What We Offer

~1 min read

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: 11/09/2026

Qualified applicants with arrest or conviction records will be considered for employment in accordance with all federal, state and local laws.

Location & Eligibility

Where is the job
Not specified
Location terms not specified
Who can apply
Same as job location

About this job

Pay per year
≈ $35,360–$59,197 a year
16% below the $56,160 median for Accounts Receivable jobs on Jobera (36 salaries).
Posted
2 days ago
Employer
has 32,382 open jobs on Jobera in 6 countries.

Listing Details

Posted
October 19, 2026
First seen
October 20, 2026
Last seen
October 20, 2026

Posting Health

Days active
0
Repost count
0
Trust Level
67%
Scored at
October 21, 2026

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Accounts Receivable Collector, Business-to-Consumer (Must reside in Arizona or Ohio)$17.00 - $28.46