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Remote Accounts Receivable Jobs in Decatur, GA (NOW HIRING)

Job title: Revenue & Accounts Receivable Manager Job Type: Full-time Location: Remote Job Summary: Join our team as a Revenue & Accounts Receivable Manager and play a pivotal role in ensuring the

Sr. AR Specialist

Atlanta, GA · Remote

$47K - $59K/yr

Overview Primo Brands is a leading branded beverage company in North America with a focus on healthy hydration. We are proud to offer an extensive and iconic portfolio of highly recognizable,

Accounting Specialist

Norcross, GA · Remote

$70K - $83K/yr

Excellent opportunity for a Accounting Specialist. The company is a well-established and rapidly growing technology services organization supporting Fortune 500 and enterprise customers across North

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How much do remote accounts receivable jobs pay per hour?

As of Jul 18, 2026, the average hourly pay for remote accounts receivable 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 is a Remote Accounts Receivable job?

A Remote Accounts Receivable job involves managing a company's incoming payments, invoicing clients, tracking outstanding balances, and ensuring timely collections—all while working remotely. Professionals in this role use accounting software, communicate with customers about overdue accounts, and reconcile financial records. Strong organizational skills, attention to detail, and knowledge of accounting principles are essential for success in this position.

What are the key skills and qualifications needed to thrive in the Remote Accounts Receivable position, and why are they important?

To excel as a Remote Accounts Receivable professional, you need a solid understanding of accounting principles, attention to detail, and experience in invoicing and collections, often backed by a degree in accounting or related field. Familiarity with accounting software like QuickBooks, SAP, or Oracle, as well as proficiency in Microsoft Excel, is highly valued. Strong communication, time management, and problem-solving skills set top candidates apart in this role. These capabilities are vital to ensure accurate financial recordkeeping, timely payments, and effective collaboration, all while working independently in a remote environment.

What are the typical daily tasks for someone working in Remote Accounts Receivable?

As a Remote Accounts Receivable specialist, your daily tasks usually include generating and sending invoices, tracking outstanding payments, contacting customers for payment follow-up, and reconciling accounts using accounting software. You'll also collaborate with other departments such as sales or customer service to resolve any billing discrepancies and answer client queries. Additionally, part of your role is to accurately maintain financial records and prepare regular accounts receivable reports for management. Working remotely means you'll communicate regularly through email, phone, or online platforms to ensure efficient workflow and keep everyone updated.

What are the most commonly searched types of Accounts Receivable jobs in Decatur, GA? The most popular types of Accounts Receivable jobs in Decatur, GA are:
What are popular job titles related to Remote Accounts Receivable jobs in Decatur, GA? For Remote Accounts Receivable jobs in Decatur, GA, the most frequently searched job titles are:
What job categories do people searching Remote Accounts Receivable jobs in Decatur, GA look for? The top searched job categories for Remote Accounts Receivable jobs in Decatur, GA are:
What cities near Decatur, GA are hiring for Remote Accounts Receivable jobs? Cities near Decatur, GA with the most Remote Accounts Receivable job openings:
Infographic showing various Remote Accounts Receivable job openings in Decatur, GA as of July 2026, with employment types broken down into 93% Full Time, and 7% Contract. Highlights an 100% Remote job distribution, with an average salary of $47,182 per year, or $22.7 per hour.

Accounts Receivable Specialist (68106)

ATLANTA GASTRO

Atlanta, GA • On-site, Remote

$18 - $22/hr

Full-time

Posted 3 days ago

New


Job description

GENERAL SUMMARY OF DUTIES: Responsible for the ICD and CPT coding, data entry and claims processing of office E&M charges, office procedures, imaging, infusions, labs and other services performed by the physicians and mid-level providers of Atlanta Gastroenterology Associates.
REPORTS TO: Revenue Cycle Manager
RESPONSIBILIITES
Duties include but are not limited to:
  • Claim scrubs for clean claim submission.
  • Works appeals/denials in a timely manner and creates solutions to prevent future denials.
  • Communicate and work in tandem with billing company, hospitals, and insurance payers as required
  • Accurate coding and claims submission of services provided by Atlanta Gastroenterology Associates providers, including assigning the correct ICD and CPT codes.
  • Reviews and analyzes patient records to determine accurate levels of coding and other billable services.
  • Research coding and claims questions thoroughly in order to maintain high quality standards.
  • Ensures that appropriate modifiers are assigned when needed, to claim.
  • Provides support to office managers and staff in determining accurate coding and billing practices.
  • Participates in coding audits and educational endeavors as directed by the Charge Entry Supervisor
  • Continues personal education by attending seminars and classes as needed.
  • Stays up to date on changes and updates to the Current Procedural Terminology (CPT) and diagnosis codes (ICD-10).
  • Understands and abides by CMS and other payer guidelines in coding and billing.
  • Meets or exceeds quality and productivity standards as set by the Charge Entry Supervisor.
  • Answers emails and voicemails and returns calls in a timely and efficient manner.
  • Completes requests for information from other Atlanta Gastroenterology Associates staff and ensures that they are handled promptly and effectively to guarantee payment on patient accounts.
  • Abides by and promotes HIPAA compliance; maintains strictest confidentiality with regards to patient information.
  • Participates in staff meetings as directed by the Charge Entry Supervisor.
  • Cross trains and performs other practice functions as directed by the Charge Entry Supervisor.
  • Any other duties and/or special projects as assigned.

REQUIRED EDUCATION, SKILLS & EXPERIENCE
High School Diploma or GED required; CPC REQUIRED, 3-4 years of coding and/or medical office and billing experience; Skills and knowledge of EMR software functionality and operations; Proficiency in multiple Microsoft Office applications; Knowledge and ability to respond to claims questions and denials.
Advanced knowledge in E&M and procedural Coding preferred and Specialty clinical experience in Gastroenterology experience preferred.
ADDITIONAL SKILLS AND EXPERIENCE
Accounts Receivable Specialist must be able to:
  • Provide a high level of quality patient care and customer service at all times.
  • Plan, prioritize, and complete multiple tasks as delegated by RCM Leadership
  • Productivity based assignments to be completed within time frame assigned
  • Ability to work under pressure; assess, respond, and communicate issues in a timely manner.
  • Maintain composure and set a professional example to patients and coworkers.
  • Communicate clearly with patients and coworkers through the telephone, email, and in-person.
  • Interpret and apply clinical and non-clinical policies and procedures.

PHYSICAL/MENTAL/ENVIRONMENTAL DEMANDS
Requires sitting and standing associated with a normal office environment. Travel required as business needs dictate.
DRUG FREE WORKPLACE
United Digestive a drug free workplace. All offers of employment are contingent upon passing a pre-employment drug screening.
EQUAL OPPORTUNITY EMPLOYER
United Digestive is an Equal Opportunity Employer and does not discriminate on the basis of race, religion, military or veteran status, gender, color or national origin in its employment practices.