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Medical Accounts Receivable Work From Home Jobs (NOW HIRING)

LHH US

Medical Accounts Receivable Rep

Scottsdale, AZ · Remote

$23 - $25/hr

Manage assigned work queues and prioritize accounts to meet productivity and quality expectations ... are Accounts Receivable and insurance follow-up experience. * Strong understanding of medical ...

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LHH US

Medical Accounts Receivable Rep

Scottsdale, AZ · Remote

$23 - $25/hr

Manage assigned work queues and prioritize accounts to meet productivity and quality expectations ... are Accounts Receivable and insurance follow-up experience. * Strong understanding of medical ...

New

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

As of Aug 24, 2026, the average hourly pay for medical accounts receivable work from home in the United States is $20.94, according to ZipRecruiter salary data. Most workers in this role earn between $18.03 and $22.12 per hour, depending on experience, location, and employer.

What is a medical accounts receivable work from home?

A Medical Accounts Receivable Work From Home job involves managing and processing healthcare-related payments, insurance claims, and outstanding patient balances remotely. Responsibilities often include billing, follow-ups with insurance companies or patients, and ensuring accurate financial records for medical providers. Strong attention to detail, knowledge of medical billing codes, and familiarity with healthcare reimbursement processes are essential. This role typically requires experience with medical billing software and compliance with HIPAA regulations.

What are the daily responsibilities of a medical accounts receivable work from home?

Typical daily tasks include reviewing and processing insurance claims, following up on outstanding payments, posting payments to patient accounts, and resolving billing discrepancies. You will communicate with insurance companies, healthcare providers, and sometimes patients to clarify claim or account issues. Staying organized and proactive is important, as you'll often manage a queue of accounts at different stages of the receivables process. The remote nature of the job requires strong self-motivation, but you're usually supported by a virtual team and regular check-ins with supervisors.

What are the key skills and qualifications needed for a medical accounts receivable work from home?

To thrive as a Medical Accounts Receivable Work From Home professional, you need a solid understanding of medical billing, insurance claim processes, and accounts receivable management, often supported by prior experience or certification in medical billing and coding. Familiarity with healthcare billing software, electronic health records (EHR) systems, and payer portals is commonly required. Strong attention to detail, time management, and effective verbal and written communication skills help you excel in a remote, deadline-driven environment. These abilities are vital for ensuring accurate claim processing, timely payment collections, and maintaining seamless communication with patients and insurance companies.

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Medical Accounts Receivable Work From Home jobs near you
Infographic showing various Medical Accounts Receivable Work From Home job openings in the United States as of August 2026, with employment types broken down into 1% As Needed, 79% Full Time, 17% Part Time, and 3% Contract. Highlights an 89% Physical, 2% Hybrid, and 9% Remote job distribution, with an average salary of $43,548 per year, or $20.9 per hour.

Specialist, Payment and Accounts Receivable

The Wright Center for Graduate Medical Education

Scranton, PA • On-site, Remote

$18.50 - $22.75/hr

Full-time

Re-posted 8 days ago

The Wright Center rating

7.8

Company rating: 7.8 out of 10

Based on 8 frontline employees who took The Breakroom Quiz

Job description

Description

POSITION SUMMARY

The Payment & Accounts Receivable Specialist provides financial, administrative and clerical services to ensure accuracy and efficiency of billing operations. This position performs payment posting, insurance denial posting and AR follow up, insurance submission, patient refund preparation, prepares deposits and other AR tasks.
 

Work is typically performed in an office environment, but this position has the option to work from home but may also be needed onsite for projects or team meetings from time to time. Accountable for satisfying all job specific obligations and complying with all organization policies and procedures. The specific statements for this job description are not intended to be all inclusive. They represent typical elements considered necessary to successfully perform the job. 


REPORTING RELATIONSHIPS

The position reports to the Director of Revenue Cycle. No staff report to this position.


ESSENTIAL JOB DUTIES and FUNCTIONS

While living and demonstrating our Core Values, the Payment & Accounts Receivable Specialist will:

  • Post all mail and EFT insurance and personal payments to patient's accounts
  • Post denials to patient accounts and follow up with payer
  • Transfer copay/co-insurance and deductible balances to patient responsibility
  • Reconciliation of daily deposits
  • Perform remote bank deposit for checks received in the mail
  • Knowledge of EOB's, EFT's and ERA's
  • Analyze EOB's, balance healthcare insurance and patient payments
  • Perform adjustments and credits to medical accounts as needed
  • Follow up on outstanding accounts receivable, focusing on maintaining aged receivables within 90 days of days outstanding. Includes researching aged account reports, outstanding "to-do" list, and processing problematic EOB's
  • Make all necessary corrections in the billing system. Research and resolve claims rejected by payer
  • Use online Healthcare databases and other resources for verification and claim status
  • Deliver the highest quality medical customer service to healthcare providers and internal providers
  • Assist other members of the team with other projects as needed
  • Research outstanding credit balances and prepare requests for refunds 
  • Other duties as assigned by management

Requirements

QUALIFICATIONS

  • Meet The Wright Center for Community Health and its affiliated entity The Wright Center for Graduate Medical Education EOS People Analyzer Tool
  • Buy in and experience working in the EOS model (strongly preferred)
  • Mission-oriented; represents the enterprise in a professional manner while demonstrating organizational pride
  • High school degree or equivalent 
  • 1 - 3 years medical billing/claims experience
  • Knowledge of EOBs, EFTs and ERAs
  • Experience in CPT codes and ICD 10 coding preferred 
  • Experience with electronic medical records preferred
  • FQHC billing and payment posting preferred, but will train the right candidate
  • Medent experience preferred 
  • Knowledge of Microsoft Office software
  • Must be focused, self-directed, organized, and have demonstrated problem-solving abilities
  • Accurate and precise attention to detail
  • Excellent verbal and written communication skills
  • Able to work both independently and as part of a team

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