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Remote Invoice Data Entry Jobs in Prosper, TX (NOW HIRING)

Reauthorization Specialist

Frisco, TX · Remote

$16.75 - $22.50/hr

Remote Mon-Fri 40 hours per week. >> We offer our team the best * Medical, Dental and Vision ... Documentation and Data Entry * Accurately enter and update authorization detail in the system ...

Bill Review Analyst I

Dallas, TX · Remote

$13.38 - $23.42/hr

The Bill Review Analyst is responsible for reviewing, auditing and data-entry of medical bills for multiple states and lines of business. This is a remote position. ESSENTIAL FUNCTIONS ...

Medical Records Clerk - mostly remote

Dallas, TX · On-site +1

$15.75 - $19.50/hr

This role is primarily remote, with the potential for the individual to come into the office to ... Completes data entry, scanning, filing, e-faxing, medical records release and attachments to payer ...

Strong computer and data entry skills. * Ability to work independently in a remote setting. Preferred: * Experience with HCFA claims. * Commercial and government payer experience. * Therapy ...

Remote Virtual Executive Assistant

Dallas, TX · On-site +1

$1.5K - $3.8K/mo

... remote assistants for both personal and professional needs. Our Executive Assistants are committed ... Handle data entry, file organization, and record maintenance * Assist with project coordination and ...

Showing results 21-40

Remote Invoice Data Entry information

See Prosper, TX salary details

$10

$17

$25

How much do remote invoice data entry jobs pay per hour?

As of Aug 19, 2026, the average hourly pay for remote invoice data entry in Prosper, TX is $17.83, according to ZipRecruiter salary data. Most workers in this role earn between $14.95 and $20.05 per hour, depending on experience, location, and employer.

What is a remote invoice data entry?

A Remote Invoice Data Entry job involves entering and managing invoice information into digital systems or databases from a remote location, such as your home. Workers in this role review invoices for accuracy, input billing details, and may also help reconcile discrepancies or communicate with vendors and clients. The position typically requires attention to detail, organizational skills, and familiarity with accounting or data entry software. Remote invoice data entry jobs are popular for their flexibility and the ability to work from anywhere with an internet connection.

What are the key skills and qualifications needed to thrive as a remote invoice data entry specialist?

To thrive as a Remote Invoice Data Entry specialist, strong attention to detail, fast and accurate typing skills, and basic financial knowledge are essential, often supported by a high school diploma or equivalent. Familiarity with accounting software such as QuickBooks, Microsoft Excel, and online invoicing platforms is typically required. Organizational skills, time management, and the ability to work independently are standout soft skills in this role. These skills and qualities ensure data accuracy, timely invoice processing, and efficient remote workflow management.

What are some common challenges faced in a remote invoice data entry role, and how can they be managed?

Remote invoice data entry professionals often face challenges such as maintaining accuracy with large volumes of data, managing time effectively without direct supervision, and ensuring data security when handling sensitive financial information. To overcome these, it’s important to develop strong attention to detail, use productivity tools to track tasks and deadlines, and follow company protocols for secure access and storage of documents. Regular communication with team members and supervisors also helps ensure alignment and quickly resolve any discrepancies.

What is the difference between Remote Invoice Data Entry vs Remote Accounts Payable Clerk?

AspectRemote Invoice Data EntryRemote Accounts Payable Clerk
CredentialsBasic data entry skills, familiarity with invoicing softwareAdditional accounting knowledge, possibly some certification in bookkeeping
Work EnvironmentPrimarily computer-based, focused on data inputComputer-based, may involve communication with vendors and finance teams
Industry UsageCommon in finance, administrative, and accounting sectorsUsed in finance, accounting, and corporate finance departments
Search & Comparison IntentLooking for entry-level invoicing rolesSeeking roles with broader accounting responsibilities

Remote Invoice Data Entry involves inputting invoice information into systems, requiring basic data skills. Remote Accounts Payable Clerk handles invoice processing along with additional accounting tasks, often needing more financial knowledge. Both roles are computer-based and common in finance sectors, but the Accounts Payable Clerk role typically involves broader responsibilities and some accounting expertise.

What are popular job titles related to Remote Invoice Data Entry jobs in Prosper, TX?

For Remote Invoice Data Entry jobs in Prosper, TX, the most frequently searched job titles are:

What job categories do people searching Remote Invoice Data Entry jobs in Prosper, TX look for?

The top searched job categories for Remote Invoice Data Entry jobs in Prosper, TX are:

What cities near Prosper, TX are hiring for Remote Invoice Data Entry jobs?

Cities near Prosper, TX with the most Remote Invoice Data Entry job openings:

Infographic showing various Remote Invoice Data Entry job openings in Prosper, TX as of June 2026, with employment types broken down into 82% Full Time, and 18% Part Time. Highlights an 6% Hybrid, and 94% Remote job distribution, with an average salary of $37,093 per year, or $17.8 per hour.

Reauthorization Specialist

Addus HomeCare

Frisco, TX • Remote

$16.75 - $22.50/hr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Re-posted 24 days ago


Addus HomeCare rating

5.9

Company rating: 5.9 out of 10

Based on 138 frontline employees who took The Breakroom Quiz

133rd of 242 rated social care providers


Job description

Position Summary: The Reauthorization Specialist is responsible for managing all aspects of reauthorizations for client care. This includes re-verifying client eligibility, monitor insurance lifetime caps and prior authorization periods.

Schedule: Remote Mon-Fri 40 hours per week.

>> We offer our team the best <<

  • Medical, Dental and Vision Benefits
  • Continued Education
  • PTO Plan
  • Retirement Planning
  • Life Insurance
  • Employee discounts

Process Intake, Reauthorization and Payer Transfers.

  • Process new intakes and reauthorization by reviewing referrals.
  • Ensure all services are authorized within required time frame to prevent laps in care.
  • Monitor authorization start and end date to proactively manage renewals and prevent expirations.
  • Follow up on pending authorization and communicate updates to the branch.

Documentation and Data Entry

  • Accurately enter and update authorization detail in the system, ensuring all information align with payer approvals.
  • Maintain complete, compliant, and well-organized patient records.
  • Review documentation for accuracy and consistency prior to submission or scanning.
  • Scan, upload and index authorization documents into the appropriate system and a timely manner.

Payor Transfer and Coordination

  • Handle payer transfers, ensuring authorization are updated and aligned with the new payer requirements.
  • Verify coverage details and authorization rules during payer change to maintain uninterrupted services.

Expired Reports and Requesting Authorization

  • Manage expired authorization report, identify discrepancies and take corrective action.
  • Track and resolve authorization issues that may effect billing, scheduling , or services.
  • Communicate with branches regarding or pending authoriztion and require next step.

Branch Support and Communications

  • Providing guidance and support related to authorization, documents and intake process.
  • Respond to branch inquiries promptly and collaborate to resolve authorization or documents issues.
  • Communication clearly and professionally via email and internal systems keep all parties informed.

Quality Assurance and Compliance

  • Ensure all process comply with payor guidelines, company policies and regulatory standards.
  • Identify errors or discrepancies and take corrective action to maintain data integrity.
  • Support workflow efficiency by proactively addressing issues before they impact patient care or operations.

Key Strengths/Requirements in the Role

  • Strong attention to detail accuracy in documents and data entry.
  • Effective communication and collaborations with branch teams.
  • Ability to manage high volume of authorization and deadlines.
  • Proactive problems-solving to prevent service disruptions
  • High school diploma or GED equivalent, some college preferred
  • 1-2 years of recent experience working in a health care setting and insurance authorizations
  • Excellent written and oral communication skills
  • Excellent customer service skills
  • Must be computer literate and possesses knowledge of computer software, Microsoft Excel (advance skills preferred), internet, Word and Outlook
  • Dependable, conscientious and reliable
  • Ability to analyze and interpret situations to complete tasks or duties assigned

To apply via text, text 11575 to 334-518-4376


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