Accounts Receivable Clerk
Aya Healthcare
Hospital Accounts Receivable (AR) Specialist The Hospital Accounts Receivable (AR) Specialist is responsible for timely and accurate billing, follow-up, and resolution of third-party payer claims including commercial insurance, Medicare, Medicaid, and government-assisted programs. This role ensures proper reimbursement by preparing, submitting, and monitoring claims, and resolving outstanding account balances. The AR Specialist serves as a representative between the hospital, payers, and other internal departments to promote efficient claims resolution and compliance with federal, state, and payer-specific regulations. What You'll Do: Prepare, review, and submit accurate and timely hospital facility claims (UB-04) using electronic and paper billing methods, ensuring correct assignment of revenue codes, modifiers, and service lines Perform account follow-up on outstanding facility balances, securing reimbursement in compliance with hospital policies, government regulations, and payer-specific billing rules (e.g., DRG, APC, OPPS methodologies) Assist Denial and Payment Variance teams by researching, analyzing, and resolving technical, clinical, and administrative denials specific to hospital claims, escalating complex issues when necessary Collaborate with coding, revenue integrity, patient access, and clinical departments to resolve charge capture, documentation, or registration issues that impact claim accuracy And more. Who You Are: High School Diploma or GED required and/or equivalent experience of 2+ years in billing experience, Required Why You'll Love Us: Health, dental, prescription, and vision coverage for full-time & part-time employees Short term, long term disability, Accident insurance, & life insurance Tuition Reimbursement Referral bonuses Accrued earned time for full-time & part-time employees 403b Retirement plans, with generous employer contributions And more!
- ...We are seeking a detail-oriented and customer-focused Accounts Receivable Specialist to join our Finance team. This role is responsible for managing accounts receivable activities, supporting collections efforts, maintaining accurate financial records, and collaborating...SuggestedWork at officeLocal area
- ...consideration, please email ****@*****.*** with a copy of your resume in a word document. Responsibilities Review accounts receivable with internal stakeholders to identify collection priorities Monitor outstanding accounts and perform collection...SuggestedWork at officeImmediate start
$60k - $85k
...KBW has partnered with an established service provider in their search for an Accounts Receivable Specialist. They need a motivated self starter looking to grow with the company. Responsibilities Own the accounts receivable process Develop strategy to manage AR Identify...Suggested- ...than thirty practice groups, focused on serving regional business clients with high-quality personalized service. The Accounts Receivable Specialist is a key member of the Finance team. The position has several duties, which include: Meeting with...SuggestedFull timeWork at officeLocal area
$25 - $26 per hour
...The Accounts Receivable Specialist I is responsible for managing and processing billing, and collections for Medicaid, private insurance, other third-party payers, and self-pay accounts. The A/R Specialist I is also responsible for accurately applying payments, reconciling...SuggestedWork at office- ...Accounts Payable Specialist Company Overview: Merrimack Manufacturing is a medical device manufacturer located in the Manchester Millyard. We are a growing manufacturing company that will play a crucial part in bringing innovative and life changing products to life...Full timeFlexible hours
- Ledgent is seeking an Accounts Receivable Specialist to join the Finance team. This role focuses on managing AR activities, supporting collections, maintaining accurate records, and collaborating with internal stakeholders to ensure timely payments. The ideal candidate...
- Professional Accounts Receivable Specialist - EHS Patient Accounts - Full Time page is loaded## Professional Accounts Receivable Specialist - EHS Patient Accounts - Full Timelocations: Manchester, NHtime type: Full timeposted on: Posted Todayjob requisition id: JR11397Come...Full timeTemporary workPart timeShift work
- Raven Ridge in Manchester, NH is seeking an Accounts Receivable Specialist to support AR processes and collections. The role requires collaboration with internal teams and a focus on accurate cash application and inquiries from customers. The successful candidate will have...
- ...processes and performance. All within a collaborative hybrid setup in Manchester. Responsibilities You’ll take ownership of day‑to‑day Accounts Payable activity in a high-volume environment, ensuring invoices (PO, Non-PO and expenses) are processed accurately and within SLA...
- ...Manchester, UK Job type: Permanent / Full-time Sector and subsector: Accounting & Finance | Finance Salary: Negotiable salary Conferma is a... ...'ll be responsible for: Managing global Accounts Payable and Receivable ledgers end‑to‑end. Ensuring customers are settling to terms...Permanent employmentFull time
- Hollybank Trustees Ltd is seeking a meticulous Accounts Assistant to manage daily financial operations in Manchester. This role involves overseeing Accounts Payable and Receivable, preparing budget reviews, and collaborating with stakeholders. Candidates should be AAT...
$23 - $27 per hour
...Accounts Payable & Receivable Coordinator Location: Manchester, NH Compensation Base pay range: $23.00/hr - $27.00/hr Responsibilities Accounts Payable (Primary Focus): Process vendor invoices accurately and in a timely manner Match purchase orders, packing slips, and...Full time- Southern New Hampshire Health is looking for a Professional Accounts Receivable Specialist in Manchester, New Hampshire. This role involves timely and accurate billing for third-party payer claims, ensuring proper reimbursement and compliance with various regulations. The...
- Accounts Payable Specialist - DEKA Research & Development, Manchester, NH We are currently seeking a full‑time Accounts Payable Specialist to join our growing accounting and finance team. This person will primarily be responsible for timely execution of accounting processes...Full timeFlexible hours
£1,000 per month
...Finance at THG THG’s Finance department is a rapidly growing and evolving team, covering all areas of central functions such as Accounts Receivable and Payable, Treasury, Tax and Group Finance, to specific Commercial teams for each of THG’s divisions. With the company’s...Work at officeTrial period- ...Bell Building Projects Ltd is seeking a Finance Administrator / Accounts Assistant in Manchester, New Hampshire, to support the Managing Director with various financial and administrative tasks. Key responsibilities include processing invoices, managing payments, and...
- The Staff Pad is seeking a detail-oriented Accounts Payable Clerk to join the accounting team at a prominent hospital in Manchester, TN. The role requires a sound understanding of accounting principles and previous accounts payable experience. Key responsibilities include...Work at office
- The Hut Group is seeking an Accounts Payable Associate in Manchester to manage supplier accounts and ensure timely processing of invoices. You will contribute to the finance team's operations, requiring strong attention to detail and effective communication skills. This...
- ...is partnering with a reputed hospital located in Manchester, TN, and we are looking to hire a detail-oriented and organized Accounts Payable Clerk to join the accounting team. In this role you are required to have a solid understanding of accounting principles and...Full timeWork at office
- Hong Kong Study Skills Research Institute is seeking a full-time Accounts Payable Specialist to join our finance team in Manchester, NH. The candidate will handle vendor invoices, monitor AP inboxes, and resolve discrepancies to ensure timely operations. A successful candidate...Full time
- ...Merrimack Manufacturing, located in Manchester, NH, is seeking a full-time Accounts Payable Specialist to join its accounting and finance team. This role involves processing vendor invoices and ensuring compliance with company standards. The ideal candidate will have...Full time
- Entry Level Assistant Management Accountant UK, Manchester About THG Ingenuity THG Ingenuity is a fully integrated digital commerce ecosystem... ...them all. We endeavour to respond to every application we receive within 14 days. If you haven't heard from us within that time...InternshipPlacement year
- ...in our head office in Manchester, UK for an experienced Finance Assistant looking for a full-time role to assist the Management Accountant with the day-to-day operations of the Finance department. We are looking for someone with an AAT Level 3 qualification, a proactive...Full timeWork at officeFlexible hours
- ...Position Responsibilities/Accountabilities Review all vendor invoices for appropriate documentation, accurate pricing, account distribution... ...statements, research and correct discrepancies Ensures credit is received for outstanding memos Performs data entry; captures and...Work at office
$60k - $90k
...bridge between commercial commitments and financial outcomes. It oversees customer account setup, contract and billing configuration, invoice generation, payment processing, accounts receivable, collections, dispute resolution, reconciliation, and reporting....Contract workWork at officeRemote work$60k - $65k
...year. Why join us? 401(k) with company match Health benefits PTO Vision/Dental insurance, and more! Job Details Reporting to the Accounting Manager, the Legal Billing Specialist plays a critical role within the Accounting Department. The ideal candidate is organized, technologically...Work at office- ...project setup to include ensuring proper contract documentation is received Review and understand contract terms to ensure proper billing... ...accurately process, issue, and post credits/debits to customer accounts as necessary Research and respond to all accounts receivable...Contract workTemporary workWork at officeRemote workFlexible hours2 days per week
$44.3k - $66.8k
...link between Operations, Project Management, and Finance, ensuring revenue is recognized accurately, customer accounts are maintained, and outstanding receivables are collected in accordance with contractual terms. The ideal candidate is detail-oriented, deadline-driven,...Contract workFor contractorsWork experience placementFor subcontractorLocal area$55k - $68k
...changes and occasional cash deposits Support ad hoc billing and finance‑related requests Collaborate with billing, collections, and accounts payable team members to ensure accurate and timely billing Qualifications Prior experience in law firm or professional services...Hourly pay
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