[Hiring] Revenue Cycle Administrator (AR) REMOTE USA

Position: Revenue Cycle Administrator (AR)

Date Posted: June 15, 2026

Industry: Healthcare / Revenue Cycle Management / Medical Billing

Employment Type: Full Time

Experience: Minimum 3+ Years of Relevant Experience Required

Qualification: Associate Degree or Bachelor’s Degree Preferred

Location: United States, REMOTE

Company: MyEyeDr.

Description:

MyEyeDr. is seeking a detail-oriented Revenue Cycle Administrator (Accounts Receivable) to support its revenue cycle operations. This position plays a vital role in ensuring the accurate and timely processing of insurance claims, account receivables, and patient billing activities to help maintain efficient financial operations across the organization.

The successful candidate will work closely with office staff, patients, and insurance vendors to resolve billing inquiries, investigate claim denials, and ensure claims are processed accurately. Strong analytical skills, attention to detail, and the ability to work in a fast-paced environment are essential for success in this role.

This opportunity offers the chance to join a growing healthcare organization committed to delivering exceptional patient care while providing employees with career development opportunities, comprehensive benefits, and a collaborative work environment.

Key Responsibilities:

• Process patient insurance claims accurately and within established timelines

• Obtain and verify missing or incomplete claim information from field offices

• Provide customer service support for billing-related inquiries from office staff and patients

• Investigate denied, returned, or partially paid claims and facilitate resubmission

• Escalate complex claims processing or customer service issues when necessary

• Assist with patient billing activities and payment posting

• Maintain accurate records and support revenue cycle efficiency initiatives

Requirements:

• Minimum 3+ years of relevant accounts receivable, billing, or revenue cycle experience

• At least 1 year of experience in a metrics-driven work environment

• Strong problem-solving, communication, and organizational skills

• Ability to analyze data and identify trends effectively

• Proven success in resolving complex accounts receivable issues

• Strong computer proficiency with accurate and efficient data entry skills

• Strong mathematical and analytical abilities

• Excellent written and verbal communication skills

• Ability to prioritize tasks in a fast-paced environment

• Strong knowledge of:

• Insurance claims processing

• Accounts receivable management

• Patient billing procedures

• Revenue cycle operations

• Data analysis and reporting

• Microsoft Office applications

Benefits:

• Comprehensive medical and dental coverage

• Vision insurance and employee product discounts

• Tax-free savings plan options

• Life insurance coverage

• 401(k) with competitive company matching

• Paid time off (PTO)

• Paid holidays from the first day of employment

• Career development and training opportunities

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