Accounts Receivable (AR) Specialist
ICBD
Accounts Receivable (AR) Specialist – Behavioral Health – Exact Billing Solutions (EBS) – Lauderdale Lakes, FL Are you an experienced behavioral health collections professional ready to take your career to the next level with a growing, fast-moving company? You could be our Accounts Receivable (AR) Specialist—Behavioral Health, responsible for effective communication and coordination with insurance companies and clients to obtain the maximum benefits for clients. We work with multiple expanding clinic locations, so timely collections are critical to our operations. The work you will do can make a real difference in the lives of client families and kids by allowing our partners to open clinics where they are desperately needed. Responsibilities Review and manage assigned AR inventory to ensure timely follow‑up on outstanding claims. Investigate and resolve denials, rejections, and underpayments by working directly with payors and internal teams. Submit corrected claims, appeals, and additional documentation as required to secure reimbursement. Document all collection activities clearly and accurately within our systems. Monitor payor trends and escalate recurring issues to leadership. Meet or exceed daily, weekly, and monthly productivity and quality standards. Support special projects and process improvement initiatives as assigned. Maintain effective communication with third‑party insurance carriers to resolve issues that impede cash flow and detract from patient/member satisfaction. Monitor and create reports on key metrics such as cash collections, days outstanding, unbilled claims, denials, daily census, etc. Status claims and add notes in the patient accounting system (CollaborateMD). Escalate any payor or client claim issues to department leadership. Establish/maintain effective communications with the leadership team to ensure that all third‑party guidelines are satisfied. Update patient demographics and insurance information as needed. Ability to meet KPI established metrics for productivity. Qualifications Associate’s degree (preferred). Behavioral health out‑of‑network billing: 3 years of experience. Knowledge and experience with CollaborateMD EMR and billing software programs. Experience with ABA therapy preferred. Experience/knowledge with CPT and ICD‑10 codes preferred. Claims denial experience with follow‑up from payers, including appeals. Benefits 21 paid days off (15 days of PTO, increasing with tenure, plus 6 holidays). Flexible Spending Account (FSA) and Health Savings Account (HSA) options. Medical, dental, vision, long‑term disability, and life insurance. Generous 401(k) with up to 6% employer match. Exact Billing Solutions participates in the U.S. Department of Homeland Security E‑Verify program. #J-18808-Ljbffr
- ...Accounts Receivable (AR) Specialist—Behavioral Health Exact Billing Solutions (EBS) is a revenue‑cycle management company focused on substance use disorder, mental health, and autism care. EBS partners with providers to streamline billing, accelerate cash flow, and improve...SuggestedFlexible hours
- ...Accounts Receivable (AR) Specialist—Behavioral Health – Exact Billing Solutions (EBS) Lauderdale Lakes, FL Who We Are Exact Billing Solutions is a unique team of revenue cycle management professionals specializing in the substance use disorder, mental health...SuggestedWork at officeFlexible hours
$19.76 - $27.66 per hour
...Description: Accounts Receivable Specialist Location: West Palm Beach, FL Schedule: Full-Time | Hourly / Non-Exempt Experience: 3... ...discrepancies Reporting & Collaboration Monitor AR aging reports and identify trends Maintain organized...SuggestedHourly payFull timeWork at office- ...for an accommodation or an alternative application process. Accounts Receivable Specialist 5 days ago Requisition ID: 1162 About Us Since 1976,... ...customer accounts and follow up on past‑due balances Reconcile AR transactions and resolve billing discrepancies Maintain accurate...SuggestedWeekly payWork at office
- ...Accounts Receivable & Billing Specialist About the Role We’re looking for a detail-oriented and proactive Accounts Receivable & Billing Specialist to manage... ...for an assigned portfolio of accounts Monitor AR aging and take proactive steps to maintain healthy account...SuggestedWork at officeMonday to FridayAfternoon shift
$24 - $28.85 per hour
...Description As the AR Specialist - Billing, you'll be responsible for accurate billing, maintaining customer accounts, and driving efficient billing processes. This is your opportunity... ...: 1-3+ years of experience in accounts receivable or billing Education: Associate's or...Contract workTemporary workWork at office- ...position is responsible for maintaining all aspects of client accounts including AR aging & billing, business submission and account... ...School Diploma, some college preferred ~1-3 years accounts receivable and general accounting experience Knowledge and Skills...Work experience placementWork at officeAfternoon shift
- ...Proline Distributors Inc. in Boca Raton, FL seeks a detail-oriented financial professional to manage customer accounts. In this full-time role, you'll ensure timely payments to vendors and monitor cash flow while engaging with purchasing and branch management on discrepancies...Full time
- ...MAPEI S.p.A. is looking for an Accounts Payable Coordinator in Deerfield Beach, Florida. This role is responsible for managing both accounts payable and receivable, ensuring accurate financial records, and timely payments. The ideal candidate has a high school diploma...
$45k - $55k
...Accounts Receivable Specialist Location: Plantation, Florida Fully In Office Salary Range: $45,000 -55,000 About the Company & Accounts Receivable... ...: Monitor and collect accounts receivable by reviewing AR aging regularly via customers' portals and resolve overdue...Work at office- ...Accounts Receivable Specialist Location: Boca Raton, Florida (On-site) Join a growing organization where your work directly impacts cash flow and business performance. Our client is a well-established, rapidly growing company seeking an Accounts Receivable...Contract work
- Accounts Payable/Receivable Specialist - Law Firm Law Firm is seeking an A/P & A/R Specialist with law firm experience to join a mid size law firm in Boca Raton! The candidate will work closely with other members of the accounting area including the Firm Administrator...Work at office
$65k - $95k
Healthcare Accounts Receivable Senior Associate About Us At Alteva RCM, we’re dedicated to helping healthcare providers thrive through expert... ..., Cigna, UHC, Navinet, Emblem) to check claim status Analyze AR reports to identify trends and areas for improvement Prepare...Temporary workWork at officeFlexible hours- ...ICBD is looking for an Accounts Receivable Coordinator to manage billing in the behavioral health sector. This role requires overseeing claims, resolving issues with payers, and ensuring timely cash flow for services rendered. The ideal candidate should have three years...
- ...seeking a full time, Monday - Friday, 8:30am-5:00pm professional, proactive, detail oriented, and driven Medical Billing Accounts Receivable Specialist to join our Boca Raton office. This is more than a billing role you'll play a key part in ensuring patients receive...Full timeWork at officeImmediate startMonday to FridayWeekday work
- SBA Network Services, LLC in Boca Raton is looking for a Senior Accounts Receivable Administrator to analyze and resolve payment issues for assigned customers. The ideal candidate should have 3-5 years of experience in accounts receivable and knowledge of general accounting...Work at office
- ...at all levels of their careers and in many specialized disciplines. Job Description Lloyd staffing is seeking an experienced Accounts Receivable clerk to work within our growing team! This is a great opportunity to work with a modern, fast-paced and growing company in the...Immediate start
$23 - $26 per hour
...poster from TBG | The Bachrach Group Position: District Director Accounting and Finance Responsibilities: Approve and send orders to the... ...via email and mail as needed. Enter data into accounts receivable ledger. Scan and code documents monthly. Identify, track, and...Contract workWork at office- ...Title: Accounts Receivable Specialist Reports To: Accounts Receivable Supervisor Location: Delray Beach, FL Type: Full-Time | Onsite | Non-Exempt COMPANY SUMMARY Pero Family Farms is a market share leader with over a century of dedication, commitment...Full timeContract workWork at office
$45k - $55k
...Accounts Receivable Clerk Location: Plantation, FL Annual Salary: $45,000-$55,000 Why Join the Company: Annual Salary... ...for the Accounts Receivable Clerk ~2+ years' AR/Collections experience in a manufacturing distribution industry...$23 - $25 per hour
...Financial on behalf of their client is looking for an experienced Accounts Receivable Clerk who can join their finance team. Please apply if you... ...Prepare and submit regular reports to leadership on AR status Receive, post and reconcile payments Follow up on...- The Learning Experience in Deerfield Beach, FL is seeking an experienced Accounts Receivable and Billing Specialist to manage billing, collections, and accounts receivable operations for corporate childcare centers. This role involves accurate invoicing, payment reconciliation...
- Nation Safe Drivers is seeking an Accounts Receivable & Billing Specialist in Boca Raton, Florida. This essential role focuses on managing client accounts, ensuring accurate billing, and fostering strong client relationships. Candidates should possess 1-3 years of relevant...
- ...Position Type Full Time Job Shift Day Category Accounting Description ACCOUNTS RECEIVABLE WHO WE ARE At Polaris Pharmacy Services, we’re... ...with us. OVERVIEW The Accounts Receivable Specialist is responsible for working in conjunction with the accounting...Full timeTemporary workPart timeShift work
$13 - $15 per hour
...established South Florida wholesaler has an immediate opening for an Accounting Clerk . The ideal candidate must be organized, detailed... ...maintained daily and all vendors are paid for products or services received in a timely manner. Monitors and records daily cash flow and...Full timeWork at officeImmediate start- ...Accounting Clerk The Accounting Clerk is responsible for supporting daily accounting operations... ...with a primary focus on Accounts Receivable and Payroll support. This role includes... ...discrepancies and customer inquiries. • Maintain AR aging reports and escalate delinquent...
- ...Description: The accounting clerk is responsible for the accurate and timely completion of payroll and accounts payable functions. ESSENTIAL JOB FUNCTIONS/RESPONSIBILITIES 1. Accurately enters employee and payroll data, including timesheet information, into...
- ...Remote Our mission is to secure the digital landscape of our clients, and we are looking for a dedicated and experienced Accounts Receivable Specialist to join our dynamic team. This individual will play a critical role in ensuring that our company operates in full...Remote work
- ...Accounts Payable Coordinator needs 3 to 5 years AP experience a must Accounts Payable Coordinator requires: 3 to 5 years AP experience a must. Familiarity with Multiple AP systems. Data entry numeric typing test is required Prove 6000+ KPH with 95% accuracy needed. Accounts...
- ...with a global presence and is seeking a Cash Application Specialist to join their Accounts Receivable team. This person will oversee all aspects of cash... ...related preferred At least 2 years working in a corporate AR position. Strong experience in the cash application...Work from home
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