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Accounts Receivable Work From Home Jobs in Decatur, GA

WellStreet Urgent Care

Occ Med A/R Specialist

Atlanta, GA · Remote

$17.75 - $21.75/hr

If you have experience working insurance A/R work queues, appealing denials, researching payer requirements, and resolving claim issues, we'd love to hear from you. What You'll Do * Manage assigned ...

Piedmont Urgent Care

Occ Med A/R Specialist

Atlanta, GA · Remote

$17.75 - $21.75/hr

If you have experience working insurance A/R work queues, appealing denials, researching payer requirements, and resolving claim issues, we'd love to hear from you. What You'll Do * Manage assigned ...

Orkin

Commercial Accounts Receivable Specialist

Atlanta, GA · Remote

$19.50 - $25.75/hr

Build Your Career with Orkin At Orkin, we don't just protect homes and businesses--we build lasting ... work directly impacts company cash flow and customer satisfaction, we'd like to hear from you.

RHA Health Services

Accounts Receivable Specialist

Atlanta, GA · On-site +1

$19.50 - $25.75/hr

Accounts Receivable Specialist Type: Regular If you are a positive and personable individual ... Must be able to demonstrate proficiency in CPR from the floor level requiring to work on hands ...

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How much do accounts receivable work from home jobs pay per hour?

As of Aug 10, 2026, the average hourly pay for accounts receivable work from home in Decatur, GA is $22.68, according to ZipRecruiter salary data. Most workers in this role earn between $18.99 and $25.10 per hour, depending on experience, location, and employer.

What are the key skills and qualifications needed to thrive in the accounts receivable work from home position, and why are they important?

To succeed as an Accounts Receivable Work From Home professional, you need strong numerical aptitude, attention to detail, and experience in accounting or finance, often supported by a relevant degree or equivalent experience. Familiarity with accounting software such as QuickBooks, SAP, or Oracle, and proficiency in Microsoft Excel are typically required. Excellent communication, organization, and self-motivation are vital soft skills for managing remote responsibilities and working with multiple teams. These abilities ensure accurate invoice processing, timely payment collections, and effective collaboration in a remote setting.

What is an accounts receivable work from home job?

An Accounts Receivable Work From Home job involves managing incoming payments, tracking invoices, and ensuring that customers pay their balances on time—all remotely. Responsibilities often include processing payments, reconciling accounts, maintaining financial records, and following up on overdue invoices. Strong organizational skills, attention to detail, and proficiency in accounting software are essential. Many remote roles require experience in bookkeeping or finance, along with effective communication skills to coordinate with clients and internal teams.

What does a typical day look like for an accounts receivable specialist working from home?

A typical day for a remote Accounts Receivable specialist includes reviewing and processing invoices, reconciling payments, following up on outstanding balances with customers via phone or email, and updating records in accounting software. You’ll likely collaborate with sales, customer service, or other accounting team members through virtual meetings and digital communication tools. Staying organized and proactive in managing your workload is key, as priorities can shift quickly depending on payment cycles and client needs. Working independently from home allows for flexibility but also requires strong time management to meet deadlines and maintain accuracy.

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Accounts Receivable Work From Home jobs near you

Occ Med A/R Specialist

WellStreet Urgent Care

Atlanta, GA • Remote

$17.75 - $21.75/hr

Full-time

Retirement, PTO

Posted 7 days ago

Job description

Occupational Medicine - Insurance Accounts Receivable (A/R) SpecialistRemote | Full-TimeJoin a Growing Healthcare OrganizationWellStreet Urgent Care is seeking an experienced Insurance Accounts Receivable (A/R) Specialist to join our Revenue Cycle team. In this role, you will be responsible for researching and resolving insurance claim issues, managing denied and unpaid claims, and ensuring timely reimbursement across our urgent care centers.If you have experience working insurance A/R work queues, appealing denials, researching payer requirements, and resolving claim issues, we'd love to hear from you.What You'll Do
  • Manage assigned insurance A/R work queues to ensure timely claim resolution.
  • Research and resolve insurance claim denials, rejections, and unpaid claims.
  • Analyze Explanation of Benefits (EOBs), remittance advice, and payer correspondence.
  • Submit claim corrections, reconsiderations, resubmissions, and appeals.
  • Contact commercial insurance carriers, Medicare, Medicaid, and other payers regarding outstanding claims and payment discrepancies.
  • Research claim issues related to eligibility, authorization, coding, billing edits, and payer guidelines.
  • Review and resolve front-end payer rejections and claim edit issues.
  • Document all account activity accurately within Epic and revenue cycle systems.
  • Identify denial trends and recommend process improvements.
  • Collaborate with coding, billing, and other Revenue Cycle teams to maximize reimbursement.
What We're Looking For
  • 3+ years of experience in medical billing, insurance accounts receivable, denial management, or healthcare revenue cycle.
  • Hands-on experience with insurance claim follow-up and denial resolution.
  • Experience filing appeals, correcting claims, and resubmitting claims.
  • Experience communicating directly with insurance companies regarding unpaid claims.
  • Experience interpreting EOBs and remittance advice.
  • Knowledge of commercial insurance, Medicare, Medicaid, and third-party payer guidelines.
  • Experience using payer portals for claim research and follow-up.
  • Experience working in Epic or another healthcare billing/EMR system.
Preferred Experience
  • Urgent Care or outpatient billing experience.
  • Knowledge of CPT, HCPCS, ICD-10, and medical terminology.
  • Experience managing high-volume insurance A/R work queues.
Skills for SuccessWe're looking for someone who:
  • Enjoys investigating complex claim issues and finding solutions.
  • Can independently manage a high-volume workload while maintaining accuracy.
  • Has exceptional attention to detail and documentation skills.
  • Communicates professionally with insurance representatives and internal teams.
  • Is organized, dependable, and thrives in a fast-paced healthcare environment.
  • Takes ownership of accounts through final resolution.
Why Join WellStreet?As one of the nation's fastest-growing urgent care organizations, WellStreet operates urgent care centers across multiple states in partnership with leading health systems. Our Revenue Cycle team plays a vital role in ensuring accurate reimbursement while supporting high-quality patient care.We offer competitive pay, comprehensive benefits, paid time off, a 401(k) with company match, opportunities for career growth, and the flexibility of a remote work environment.If your background includes insurance A/R follow-up, denial management, appeals, and claim resolution, we'd love to speak with you. Apply today!#INDmsc

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