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How much do freelance insurance accounts receivable jobs pay per hour?

As of Jul 17, 2026, the average hourly pay for freelance insurance accounts receivable in the United States is $23.23, according to ZipRecruiter salary data. Most workers in this role earn between $19.47 and $25.72 per hour, depending on experience, location, and employer.

How does a Freelance Insurance Accounts Receivable professional typically collaborate with clients and their internal teams?

As a Freelance Insurance Accounts Receivable professional, you will frequently coordinate with clients’ billing departments, insurance coordinators, and sometimes external insurance representatives. Communication is often conducted via email, phone, or shared online platforms to ensure timely claim submissions, payment follow-ups, and resolution of discrepancies. Building clear workflows and maintaining regular status updates with stakeholders is essential for smooth operations. Since you may work with multiple clients or systems, strong organizational skills and adaptability to each client’s protocols are key to effective collaboration.

What is the difference between Freelance Insurance Accounts Receivable vs Insurance Billing Specialist?

AspectFreelance Insurance Accounts ReceivableInsurance Billing Specialist
CredentialsTypically no formal certification required; experience preferredCertifications like CPC or CPC-H often preferred
Work EnvironmentRemote, independent; contract-basedIn-office or remote; employed by healthcare or insurance companies
Employer & Industry UsageFreelance platforms, independent contractorsHospitals, clinics, insurance companies
Search & Comparison IntentLooking for freelance or independent roles in accounts receivableSeeking in-house or employed billing roles

Freelance Insurance Accounts Receivable professionals typically work independently, managing collections and payments remotely without formal certifications. In contrast, Insurance Billing Specialists are often employed by healthcare providers or insurance companies, with certifications like CPC preferred. Both roles involve billing processes but differ in employment status and work environment.

What are freelance insurance accounts receivable?

Freelance insurance accounts receivable professionals are independent contractors who manage and collect outstanding payments from insurance companies on behalf of clients, such as healthcare providers or other businesses. Their responsibilities typically include billing insurance companies, following up on unpaid claims, reconciling accounts, and ensuring timely payment. These freelancers help organizations maintain healthy cash flow by minimizing delays and inaccuracies in insurance reimbursements. They often work remotely and may serve multiple clients simultaneously.

What are the key skills and qualifications needed to thrive as a Freelance Insurance Accounts Receivable, and why are they important?

To thrive as a Freelance Insurance Accounts Receivable specialist, you need a solid understanding of medical billing, insurance claims processing, and accounts receivable management, often supported by relevant coursework or experience in healthcare finance. Familiarity with medical billing software (like Kareo or AdvancedMD), EHR systems, and knowledge of HIPAA compliance are typically required. Strong attention to detail, organizational skills, and effective communication help ensure accurate claim follow-ups and positive client interactions. These skills are crucial for maximizing collections, minimizing errors, and maintaining compliance in a dynamic healthcare revenue cycle environment.
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What are the most commonly searched types of Insurance Accounts Receivable jobs? The most popular types of Insurance Accounts Receivable jobs are:
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Freelance Insurance Accounts Receivable jobs near you
Insurance Accounts Receivable Specialist

Insurance Accounts Receivable Specialist

Healing Haven

Madison Heights, MI • On-site

$55K/yr

Other

Medical, Dental, Vision, Life, Retirement, PTO

Posted yesterday

Job description

Insurance Accounts Receivable Specialist

Madison Heights

Pay: starting at $55,000

Job Type: Full-Time

Work Location: Remote, Hybrid, or Onsite (based on organizational needs)

About Healing Haven

Healing Haven is a state-of-the-art behavioral health organization with three clinics across Metro Detroit supporting children with autism and their families. We take a family-centered approach to care and provide a full continuum of services, including Applied Behavior Analysis (ABA) Therapy, Speech Therapy, Occupational Therapy, Counseling, Parent Training, and Autism Diagnostic Testing. Through our collaborative, multidisciplinary model, we work together to help children and families reach their fullest potential.

Position Overview

We are seeking an experienced Insurance Accounts Receivable Specialist to join our growing Revenue Cycle team. This role requires strong experience in healthcare or behavioral health billing and involves managing insurance claims, resolving denials, monitoring authorizations, and ensuring timely reimbursement using the CentralReach platform.

Compensation & Benefits
  • Salary based on experience
  • Comprehensive medical, dental, and vision coverage with employer contributions towards medical
  • Employer-paid $50,000 life insurance
  • Short-term disability coverage
  • 401(k) retirement plan
  • Earned Wage Access for financial flexibility
  • Generous paid time off
Key Responsibilities
  • Manage insurance accounts receivable and follow up on outstanding balances
  • Research and resolve denied, rejected, and underpaid claims
  • Submit corrected claims, appeals, and supporting documentation as needed
  • Work with insurance payers to obtain claim status updates and secure reimbursement
  • Use CentralReach for billing workflows, claims, payment posting, and reporting
  • Monitor authorizations and ensure accurate service billing against approved units
  • Maintain accurate insurance and payer records within CentralReach
  • Collaborate with intake, clinical, and authorization teams to resolve billing issues
  • Support month-end reporting and revenue cycle performance tracking
Requirements
  • 2+ years of insurance accounts receivable experience in ABA, healthcare, or behavioral health setting
  • Experience with ABA billing and revenue cycle processes preferred
  • Proficiency in CentralReach (billing, claims, payment posting, reporting)
  • Strong understanding of denials, appeals, ERAs, EOBs, CPT codes, and modifiers
  • Experience with insurance authorizations and payer requirements
  • Strong analytical, organizational, and communication skills
  • Ability to perform standard computer-based work in an office or remote environment (e.g., prolonged computer use, data entry, and digital document review)

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