Accounts Receivable Specialist
$3,000 per monthAction Behavior Centers
View all careers Interview Guide Position: Accounts Receivable Specialist Location: Austin Job Id: 34890 # of Openings: 1 ABC Story: Our story began in 2017 in Austin, TX. We started with humble roots but big aspirations. From 1 center in North Austin, our movement has inspired thousands of clinicians and operators. Today, the ABC community is 10,000+ strong, serving thousands of children with ASD. Growth with intentionality: We have an intentional focus on our core values. Each center is purpose-built, and each community of teammates is nurtured. Position Description: We are seeking highly organized and experienced Accounts Receivable Specialists to join our growing team. This role reports directly to the Accounts Receivable Manager & Director, in this position you will support the operations and overall financial health of the company, while working alongside other teams within our revenue cycle management department to identify, quantify, and resolve outstanding payer issues, trends, and overdue receivables. The ideal candidate will have a minimum of 3+ years of experience working in various medical specialties, with a background in third party billing/revenue cycle management. Job Title: Accounts Receivable Specialist I Department: Accounts Receivable Reports to: Director of Accounts Receivable Duties & Responsibilities: Contact insurance carriers daily to follow up on past due amounts on outstanding medical claims by calling carriers, utilizing payer web portals, and working in tandem with your team. Have a working knowledge of In and Out of Network reimbursement processes/methodologies. Investigate and resolve claims that have been submitted to insurance for payment and create detailed follow-up notes that provide summary of actions taken and collection status. Investigate and collect information related to claims denials and determine when it’s appropriate to file reconsiderations and/or appeals needed to contest incorrect insurance determinations. Collaborate daily with other departments within RCM to resolve claims processing issues and work to ensure timely processing and reimbursement of assigned insurance carriers. Work with AR Management to identify and resolve outstanding payer issues and trends as they arise and be able to effectively handle insurance claims specialists with a strategic and systematic approach. Provide high quality customer service to our clients, including but not limited to, calling clients to discuss their insurance coverage, coordination of benefits, lapses in coverage and more. Comply with and maintain integrity of confidential information, security policies, procedures, and PHI. Qualifications: High School Diploma required, bachelor’s degree in business/management or related area (or equivalent experience in revenue cycle management) preferred. In-depth knowledge of medical and insurance terminology and guidelines. Austin, TX candidates preferred but will consider remote work for applicants with the right background. Experience working in CentralReach practice management system preferred. Experience working in Applied Behavioral Analysis preferred. Critical Traits: Ability to work independently with minimal supervision and manage multiple priorities in a remote work environment. 2+ years of experience managing medical receivables with a track record of success. Experience working both in and out of network environments is a plus. Strong analytical and mathematical skills with the ability to identify trends and opportunities for process improvement. Ability to communicate clearly and effectively, both written and orally. Strong interpersonal and communication skills and the ability to work effectively with a wide range of constituencies in a diverse community. Experience using Excel; from basic formulas up to compiling ad-hoc reports for global claims projects. Ability to work within multiple systems to locate information needed to support claims research and resolution. Perks: 10 Days of PTO, 10 Paid Holidays, 2 Flex Days + More with Tenure Student Loan Repayment Employer Contributions Maternity/Paternity Award of up to $3,000 & FSA Options for Childcare Door Dash Pass, Team Happy Hours, and Regional Night of Honors Up to $600 Student Loan Repayment Options & Tuition Discounts. Additional Rewards: Quarterly Team outings and events to bond and celebrate our wins both big and small! Professional development: we want to pour into you as you pour into ABC Leadership opportunities: To be the best, we have to continually keep learning and you get to push yourself here to learn more and take on more responsibilities, and show what you can do! 401K Retirement Plans with company matching Compensation & Schedule: Full-Time: Starting at $55,000 per year based on experience Austin, TX (on-site position), Remote if outside of the Austin area Located at 6300 Bee Caves Rd BLDG 2 - 100, Austin, TX 78746 Our Community & Culture: Instagram: Facebook: See what others have said when they made the decision to grow with us! Glassdoor LinkedIn ABC is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, age, religion, sex, sexual orientation, gender identity or expression, national origin, ancestry, disability, marital status, genetic information, veteran status, or any other status protected by applicable federal, state, or local laws, including the Pennsylvania Human Relations Act (PHRA). We are committed to creating an inclusive environment for all employees. Pay Range: $55,000 per year #J-18808-Ljbffr
- ...Summary The Accounts Receivable Specialist is responsible for managing and collecting outstanding customer payments, maintaining accurate financial records, and ensuring timely billing and cash flow for the organization. Primary Responsibilities Generate and send invoices...SuggestedHourly payFull timeTemporary workWork at officeMonday to Friday
$29 - $30 per hour
...Job Title: Accounts Receivable Specialist Job Description The Accounts Receivable Specialist provides financial, administrative, and clerical support to ensure the timely and accurate receipt of payments, proper recording of transactions, and resolution of discrepancies...SuggestedContract workTemporary workWork at officeShift work- ...Position Purpose The primary function of an accounts receivable clerk is to ensure (1) accurate payment application, (2) payment discrepancies are resolved in a timely manner Key Responsibilities Post customer payments by recording cash, checks, credit card transactions...SuggestedDaily paidContract workWork experience placementWork at officeLocal area
- ...Accounts Receivable (AR) SpecialistSERVPRO Team Jones is seeking a highly organized and detail-oriented Accounts Receivable (AR) Specialist to manage customer invoicing, collections, payment processing, and accounts receivable activities. This position plays a critical...SuggestedWork at office
- ...Apply now Apply Now Start applying with LinkedIn Please wait... Accounts Receivable Specialist II Published on: Sep 8, 2026 Country: United States Location: Austin, Texas Company: Luminex Corporation...SuggestedFull timeWork experience placementSecond jobWork at officeLocal areaWorldwide
$23 - $25 per hour
...Management. Please be cautious of job offers from other domains, messaging apps, or personal accounts. Capitol Services is currently seeking an Accounts Receivable Specialist to join our growing team! Capitol Services was founded in 1978 and has become a leading provider...Hourly payFull timeWork at officeImmediate startWork from homeMonday to Friday$29 - $30 per hour
...Job Title: Accounts Receivable SpecialistJob Description As an Accounts Receivable Specialist, you will provide crucial financial, administrative, and clerical support to ensure timely and accurate receipt of payments. Your role will involve proper transaction recording...Contract workTemporary workWork at office- ...Accounts Receivable & Billing Specialist The Accounts Receivable & Billing Specialist owns the money Loman has already earned. Your core job is collections: a clean AR ledger, a daily outbound call block, a dunning cadence that recovers balances without burning relationships...
- ...Ottobock.care, you’ll help create the structure that supports scalable, patient-centered growth. We are looking for an Accounts Receivable Specialist to ensure services are paid by the insurance payor. This includes working correspondence, appeals, and denials. (Required...Temporary workWork experience placementWork at officeRemote workFlexible hours
$29 - $30 per hour
Aston Carter is seeking an Accounts Receivable Specialist in Austin, TX for a contract-to-hire role. The position focuses on high-volume collections, complex ERP environments, and cross-functional collaboration to ensure accurate posting and timely payments. Ideal candidates...Hourly payContract work- Tarvos Talent is seeking a driven and detail-oriented Accounts Receivable Specialist for a contract opportunity in Downtown Austin. This role offers a hybrid schedule and the opportunity to join a collaborative, friendly team. As the Accounts Receivable Specialist, you...Contract work
- We’re seeking an Accounts Receivable Specialist to support a growing company’s accounting team. This role is ideal for someone who is detail-oriented, organized, and comfortable managing a high volume of customer payments, invoice activity, and account reconciliations....Work at office
- Tejas Materials, Inc. in Houston, TX is seeking an Accounts Receivable Clerk to ensure accurate payment application and timely resolution of discrepancies. You will post customer payments daily, handle lockbox processing, and assist with month-end close in a fast-paced...
- Tarvos Talent LLC. is seeking an Accounts Receivable Specialist to support a growing accounting team in Austin. The role focuses on processing customer payments, reconciling accounts, and resolving invoice discrepancies with accuracy and speed. Ideal candidates have 0-...
- UPLIFT Desk in Austin, Texas is seeking an Accounts Receivable Clerk to support growth and ensure accurate billing, timely collections, and clean customer records across a high-volume ecommerce operation. You will process AR transactions, perform billing and collections...
- Capitol Services, LLC in Austin, TX is seeking an Accounts Receivable Specialist to join our Finance team and manage payments, invoicing, and client communications. The role is full-time and based in our Austin office with a hybrid work model. You will handle payments,...Full timeWork at office
- ...Services companies by ensuring payments for goods and services are received, transactions are properly recorded by posting receipts and... ...Responsibilities include, but are not limited to: Run and review accounts receivable aging report regularly to identify and address...
- Fagron Nederland BV in Austin, TX is seeking an experienced Accounts Receivable Specialist to support one or more Shared Services entities. You will run AR aging reports, post customer payments, reconcile ledgers, and resolve discrepancies with wholesalers, vendors, and...
- SERVPRO Team Jones is seeking an Accounts Receivable (AR) Specialist to manage invoicing, collections, payment processing, and AR activities. This role helps maintain healthy cash flow by ensuring invoices are accurate and payments are collected promptly. The ideal candidate...
- ...well-established international moving and relocation company that's expanding and is looking to add an experienced Accounts Receivable & Collections Specialist to their Sterling, VA team. This is a hybrid position, offering a mix of office and home working with...Work at officeRemote workWork from homeRelocation
- Action Behavior Centers - ABA Therapy for Autism is seeking an Accounts Receivable Specialist I to join our Austin-based team. The role supports the Accounts Receivable Manager and Director, focusing on payer issues, denials, and receivables within the revenue cycle management...
- SERVPRO Team Jones is seeking an Accounts Receivable (AR) Specialist to manage customer invoicing, collections, payment processing, and AR activities. The role focuses on accurate invoicing, prompt payments, and clean customer accounts while collaborating with customers...
- ...operate more effectively and sustainably. Role Overview: We are seeking a detail-oriented and customer-focused Credit and Accounts Receivable (AR) Specialist to join our team. This role is responsible for supporting timely collections, resolving customer account issues,...Temporary workWork at officeFlexible hours
- SERVPRO Team Jones seeks an Accounts Receivable Specialist to manage invoicing, collections, payment processing, and AR activities. The role supports cash flow through accurate billing and maintaining customer accounts, including coordination with carriers and clients....
- IICRC seeks an Accounts Receivable Specialist in Austin, TX to manage invoicing, collections, and cash flow with precision. You will generate invoices, monitor overdue accounts, respond to billing inquiries, and collaborate with sales and customer service to resolve payment...Full time
- Diasorin in Austin, TX is seeking an Accounts Receivable Specialist II to manage billing, collections, and reconciliations, delivering customer invoices and responding to inquiries while supporting the AR team. You will collaborate with Credit, Sales, and Order Management...
- SERVPRO Team Jones is seeking an organized Accounts Receivable Specialist to manage invoicing, collections, and receivables, ensuring timely payments and accurate records. The role requires strong accounting skills and customer service to communicate with customers, insurance...
$18 - $20 per hour
...The HT Group is seeking a detail-oriented and dependable Accounts Receivable Clerk to join a client team in Beaumont, TX. Position Overview: Employment Type: Contract-to-Hire Schedule: Monday – Friday, 8:00 AM – 5:00 PM Pay Rate: $18.00 – $20.00/hour (DOE) Dress Code:...Contract workCasual workWork at officeMonday to Friday$78k - $95k
...are seeking people to help lead the journey. AssetWatch is seeking a highly analytical and customer-focused Accounts Receivable & Collections Specialist to support our growing Order-to-Cash operations. This is individual contributor role focused on complex account...Full timeRemote workFlexible hours$25 per hour
...productivity, and well-being. Our success is rooted in our core values: Customer Obsession, Innovation, Accountability, and Results Oriented. The Accounts Receivable Clerk position will report directly to the Controller and offers the right candidate a unique opportunity...Hourly payFull timeContract workTemporary workWork at officeMonday to FridayFlexible hours
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