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

Accounts Receivable Resource

Denton, TX · On-site +1

$80K - $95K/yr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

Accounts Receivable Resource Position Type: Full Time, exempt employee. Salary: $80,000 - $95,000 annually, DOE. Location: Only seeking candidates who reside locally in the Dallas-Fort Worth ...

Retina Billing Specialist

Southlake, TX · Remote

$24 - $28/hr

  • Medical

  • Dental

  • Vision

  • Retirement

Fully Remote Pay Range: $24.00 - $28.00 / per hour Employment Type: Direct Hire Benefits: This ... Manage insurance accounts receivable (AR) follow-up for physician claims * Research and resolve ...

Epic Denials Management Operator

Fort Worth, TX · Remote

$17.25 - $23/hr

... A/R Follow-up, Denials Management, Payment Posting, and Credits and Refunds, for health care provider client. This is a primarily remote role supporting enterprise Epic support, with minimal travel ...

Epic Denials Management Operator

Westlake, TX · Remote

$17.25 - $23/hr

... A/R Follow-up, Denials Management, Payment Posting, and Credits and Refunds, for health care provider client. This is a primarily remote role supporting enterprise Epic support, with minimal travel ...

Accounts Payable Specialist

Southlake, TX · On-site +1

$20 - $25.75/hr

Job Summary The Accounts Payable (AP) Specialist is responsible for accurately and timely ... For remote or hybrid roles, maintaining a suitable home office environment is expected. * Travel ...

Remote Accounts Receivable information

See Decatur, TX salary details

$12

$20

$28

How much do remote accounts receivable jobs pay per hour?

As of Aug 20, 2026, the average hourly pay for remote accounts receivable in Decatur, TX is $20.77, according to ZipRecruiter salary data. Most workers in this role earn between $17.40 and $22.98 per hour, depending on experience, location, and employer.

What is a remote accounts receivable?

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 does a remote accounts receivable do?

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 key skills and qualifications needed to thrive in remote accounts receivable?

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 most commonly searched types of Accounts Receivable jobs in Decatur, TX?

The most popular types of Accounts Receivable jobs in Decatur, TX are:

What are popular job titles related to Remote Accounts Receivable jobs in Decatur, TX?

For Remote Accounts Receivable jobs in Decatur, TX, the most frequently searched job titles are:

What job categories do people searching Remote Accounts Receivable jobs in Decatur, TX look for?

The top searched job categories for Remote Accounts Receivable jobs in Decatur, TX are:

What cities near Decatur, TX are hiring for Remote Accounts Receivable jobs?

Cities near Decatur, TX with the most Remote Accounts Receivable job openings:

Infographic showing various Remote Accounts Receivable job openings in Decatur, TX as of August 2026, with employment types broken down into 1% As Needed, 76% Full Time, 22% Part Time, and 1% Contract. Highlights an 91% Physical, 2% Hybrid, and 7% Remote job distribution, with an average salary of $43,200 per year, or $20.8 per hour.

Accounts Receivable Resource

Ensign Services, Inc.

Denton, TX • On-site, Remote

$80K - $95K/yr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Posted 17 days ago


Ensign Group rating

6.5

Company rating: 6.5 out of 10

Based on 168 frontline employees who took The Breakroom Quiz

605th of 889 rated healthcare providers


Job description

Accounts Receivable Resource
Position Type: Full Time, exempt employee.
Salary: $80,000 - $95,000 annually, DOE.
Location:Only seeking candidates who reside locally in the Dallas-Fort Worth Metroplex.Travel required to support our locations in the Dallas/Fort Worth Metroplex.
About the Company:
Ensign Services, Inc. ("ESI") is a subsidiary of The Ensign Group, Inc. whose affiliated entities are considered national leaders in the fast-growing post-acute care industry. ESI provides service and support to over 378 facilities in the long-term care continuum that employ over 55,000 employees.
ESI is known as the "Service Center" and provides the facilities and leaders it serves with "back-office" support in areas such as accounting, construction, compliance, human resources, information technology, learning and development, legal and risk management and recruiting. This structure allows the onsite leaders and caregivers to focus on day-to-day care and operational issues in their individual operations. What sets ESI apart from other companies is the quality of our most valuable resource - our people.
We take our core values of Celebration, Accountability, Passion for Learning, Love One Another, Intelligent Risk Taking, Customer Second, and Ownership ("CAPLICO") seriously. We want an individual in this role who will demonstrate these values through actions and words.
About the Opportunity:
We are seeking an experienced Accounts Receivable Resource leader to support multiple skilled nursing facilities across the Dallas/Fort Worth market. This is not a traditional billing role. As an AR Resource (ARR), you will operate at a higher level of impact by training, coaching, and developing Business Office Managers (BOMs) while ensuring strong revenue cycle performance across 5-6 operations. You will not be responsible for daily billing execution. Instead, you will guide, guard, and govern the systems that drive results.
This role is ideal for someone who has mastered the business office and is ready to expand their impact by developing others and driving systemic improvement.
Job Duties and Responsibilities include, but are not limited to:
  • Coach BOMs on all Accounts Receivable/revenue cycle systems including billing, collections, posting, and compliance.
  • Build capability, not dependency, through structured site visits and ongoing coaching.
  • Conduct site reviews to identify billing gaps, posting errors, and compliance risks.
  • Use data (AR aging, DSO, cash collections, bad debt) to drive action and improvement.
  • Hold BOMs accountable to policies, workflows, and performance expectations.
  • Address breakdowns directly and ensure corrective action is taken.
  • Assist with escalated payer issues and denial trends.
  • Engage directly with health plan representatives when needed.
  • Reinforce best practices across all assigned operations.
  • Identify systemic issues and help implement sustainable solutions.
  • Travel required within the Dallas/Fort Worth Metroplex market.

Preferred Qualifications:
  • 5+ years as a Business Office Manager in SNF/LTC.
  • Strong Accounts Receivable and Revenue Cycle expertise.
  • Skilled nursing facility or long-term care experience is required.
  • Proven ability to train, coach, and influence others.
  • Experience working across multiple facilities or supporting teams.
  • Ability to analyze data and translate it into action.
  • Strong communication skills, including ability to hold others accountable.
  • Self-directed learner who seeks answers and drives improvement without waiting for direction.
  • Experience with PointClickCare (PCC), Medicare, Medicaid (Texas), managed care billing, and multi-site oversight or regional support role, is preferred.

What Success Looks Like:
  • BOMs become more capable, independent, and effective.
  • AR metrics improve across assigned facilities (Cash, DSO, Bad Debt).
  • Systems are consistent, accurate, and proactively managed.
  • Issues are identified early and resolved before becoming losses.

Additional Information:
  • Pre-employment background screening required.

What We Offer:
We are committed to providing a competitive benefits and compensation package which includes medical/dental/vision coverage, company-provided life insurance, 401(k) with company match, and sick/vacation plans. We also believe in supporting our employee's professional growth and development through our Learning Management System as well as training sessions and seminars. Take a look at these benefits (and more!) at www.ensignbenefits.com.
Ensign Services, Inc. is an equal opportunity employer. If you need assistance or accommodation during the application process, please contact us at 888-659-3616.
Job ID:1682

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