Accounts Receivable Specialist
$17 - $20 per hourInsight Global
21 hours ago Be among the first 25 applicants Get AI-powered advice on this job and more exclusive features. Hiring a remote Accounts Receivable Specialist currenlty using EPIC for a healthcare organization! Must have all the below required skills to receive an interview request: REQUIRED SKILLS: 2+ years in Accounts Receivable / Collections experience for a healthcare organization In current position, utilizing EPIC as billing system 1+ years of experience working in a remote setting Ability to work Monday through Friday 8:00-4:30 CST PREFERRED SKILLS: Experience doing Accounts Receivable for the state of Illinois DAY TO DAY: The Accounts Receivable Specialist follow up with insurance carriers on denied, underpaid, or unresolved insurance claims. This position requires a comprehensive understanding of the entire revenue cycle and appropriate actions to take to resolving claim issues with payers in a timely manner. RESPONSIBILITES: * Successfully navigate multiple vendors including but not limited to, payer websites and clearinghouse(s) * Produces and maintains department policies, procedures, documentation, and training materials for role specific activities * Upholds "best practices" in day-to-day processes and workflow standardization to drive maximum efficiencies across the team * Accurately documents collection activity performed * Identifies inaccurate claim denials, under or over payments, billing errors, and discrepancies to correct to ensure resolution * Informs manager of identified issues or trends * Manages inbound and outbound calls for multiple clients, this may include handling different topics and being a contact between patients and clients * Provides timely resolution of assigned accounts for multiple clients * Successfully submits appeals to insurance companies to obtain reimbursement * Successfully navigates multiple vendors including, but not limited to, payer websites and clearinghouse(s) * Resolves support tickets submitted by clients and assigned to department according to metrics assigned * Manages time and multi-tasks appropriately to meet expectations of management and peers * Remote employee is responsible for sufficient internet connectivity and equipment necessary to complete assigned job duties in efficient manner Hourly Compensation: $17/hr - $20/hr Exact compensation may vary based on several factors, including skills, experience, and education. Benefit packages for this role will start on the 31st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law. Seniority level Seniority level Associate Employment type Employment type Full-time Job function Job function Accounting/Auditing Industries Hospitals and Health Care Referrals increase your chances of interviewing at Insight Global by 2x Inferred from the description for this job Medical insurance Vision insurance 401(k) Get notified when a new job is posted. Sign in to set job alerts for “Accounts Receivable Specialist” roles. Deductions & Accounts Receivable Analyst Chicago, IL $70,000.00-$90,000.00 3 days ago Wheaton, IL $55,000.00-$65,000.00 1 day ago Chicago, IL $60,000.00-$85,000.00 1 week ago Chicago, IL $115,000.00-$130,000.00 2 weeks ago Chicago, IL $90,000.00-$105,000.00 1 week ago Chicago, IL $70,000.00-$90,000.00 3 days ago Northfield, IL $54,000.00-$65,000.00 2 weeks ago Northfield, IL $54,000.00-$65,000.00 1 week ago Glenview, IL $50,000.00-$55,000.00 1 week ago We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI. #J-18808-Ljbffr
$42.85k - $72.68k
...billion in Cash Back, making it the largest Cash Back platform of its kind. Learn more at Rakuten.com. We are looking for an Accounts Receivable Specialist to join our Order to Cash (O2C) team within Finance at Rakuten Rewards. In this role, you will own a portfolio of...SuggestedLocal areaWorldwide$25 per hour
...growing company that is family owned and respected, Capitol Group is seeking a detail-oriented and customer focused Accounts Receivable Collections Specialist to join our team. Responsibilities: Process proper application of payments to customer accounts. Distribute...SuggestedHourly payFull timeWork at officeLocal areaImmediate startMonday to Friday$60k - $65k
Title: Accounts Receivable Specialist Location: Schaumburg, Illinois Assignment Type: Full-Time Compensation: $60,000-$65,000/year, depending on relevant experience Benefits: This position is eligible for medical, dental, vision, and 401(k). Position Overview Ready...SuggestedFull timeWork at officeLocal areaImmediate start- ...America, Latin America and Europe. Want to learn more? Visit us at packaging.toppan.com Summary Description Reporting to the Accounts Receivable Supervisor, you will be responsible for reviewing invoices for proper approval, matching invoices to purchase orders, matching...SuggestedLocal areaFlexible hours
- ...audits and assist with payroll-related general ledger and bank account activities. Maintain accurate and organized payroll records... ...payroll-related duties and special projects as assigned. Accounts Receivable Tasks: Completes daily A/R transfer programs and maintains A/R...SuggestedDaily paidBank staffWork at officeLocal area
$60k
...Job Full Description Accounting Assistant - Springfield, IL A well-established, family-oriented organization is seeking a detail-driven Accounting Assistant to support daily financial operations and contribute to a smooth, accurate accounting workflow...- ...The Accounting Staff is responsible for supporting the day-to-day financial and accounting operations of the company, ensuring accurate recording, monitoring, and reporting of financial transactions. The role involves maintaining financial records, assisting in report...
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- ...Finance Assistant The Finance Assistant is accountable for the processing, reporting, and management of the financial resources of... ...reconciliations, purchase orders, budget preparation, accounts receivable, deposits, employee benefits, payroll, insurance processing,...Temporary workMonday to Friday
$18 per hour
...Financial Services & Insurance Billing Specialist SHIFT: Tuesday - Saturday 11am - 8pm EST... ...a mix of standard and complex outstanding receivable bills. ESSENTIAL FUNCTIONS and RESPONSIBILITIES Contacts broker/account on payment discrepancies and unpaid bills...Part timeWork at officeLocal areaShift work$17.85 - $25.48 per hour
...the future of pharmacy with us. Job Posting Title Billing Specialist Job Description The Billing Specialist is responsible... ...diverse candidates to apply, and all qualified applicants will receive consideration for employment without regard to race, color,...Full timeWork experience placementWork at officeLocal areaVisa sponsorshipWork visa$20 - $22 per hour
...Billing Specialist $20-$22 per hour | Full-Time | Growth Opportunities | Meaningful Work... ...that mission - ensuring accuracy, accountability, and a seamless billing experience for... ...responsible for billing and accounts receivable across our nationwide behavioral health...Hourly payFull timeWork at office$15 - $58 per hour
...Bookkeeping Role Receives operational data for entry into the client's bookkeeping system and determines the best method to record... ...all checks are endorsed properly and deposited into the proper account each day. Prepares all charge card transactions on the day received...Minimum wageTemporary workWork experience placementLocal area- ...The University of Mississippi Medical Center is seeking a Patient Account Representative in the Central Billing Office to support revenue cycle operations, including billing, data entry, and customer service. This entry‑level role emphasizes accuracy and confidentiality...Hourly payFull timeWork at office
$70k - $88k
...collaborative cultural is seeking a full-time Senior Billing Specialist (40 hours/week) to join the Finance department in any of our following... .... Escalate issues when appropriate to the Manager of Client Accounting – Billing. Maintain a superior level of client service and...Full timeWork at office- ...capable of taking full ownership of assigned responsibilities and will report directly to the billing manager. POSITION : Billing Specialist FLSA STATUS : Non-Exempt DEPARTMENT : Revenue Services SUPERVISOR : Billing Manager SUMMARY: The ideal candidate will have a...Work at officeRemote work
- ...Overview: We are seeking a detail-oriented Remote Billing Specialist to manage invoicing, payments, account reconciliation, and financial record maintenance.... ...Prior experience in billing, finance, or accounts receivable strongly preferred Proficiency with billing/...Remote work
- ...a leading law firm, is seeking an experienced Senior Billing Specialist to join its Finance team. This is an excellent opportunity for... ...on billing approvals and outstanding issues. Maintain client accounts in accordance with billing agreements, outside counsel guidelines...
- ...Looking for a stable, growth-oriented accounting role where your work directly impacts business operations? Join a long-standing industry... ...in a collaborative, family-oriented environment. Billing Specialist Why This Opportunity Stands Out: Join a company with more than...Work at office
$4,747 per month
...Agency: Department of Central Management Services Class Title: ACCOUNT TECHNICIAN II - 00116 Skill Option: None Bilingual Option: None... ...motivated and professional Account Technician II. This position receives audits, reviews for accuracy, processes, and approves invoices...Full timeContract workWork at officeMonday to FridayFlexible hoursWeekend workAfternoon shift- ...Station Great Lakes 3501 Huron St Great Lakes, IL 60088, USA The Accounting Technician is responsible for the verification of cash, credit... ...vendor statements to ensure all invoices have been received, posted and properly applied by the vendor. 8. Responsible for...Contract workWork at office
$40 per hour
...providing research, preparing reports, handling information requests, and performing clerical functions such as preparing correspondence, receiving visitors, arranging conference calls, travel arrangements, and scheduling meetings. Additionally, the ability to interact with...Hourly payTemporary workWork experience placementWork at officeImmediate startRemote workFlexible hours$45k - $60k
...reports and provide administrative support to the payroll or accounting team. Qualifications ~ High school diploma or equivalent... ...an inclusive environment. All qualified candidates will receive consideration for employment without regard to race, color, religion...Full timeContract workWork at officeLocal areaRemote workMonday to Friday- ...aspects of the project are thoroughly considered and executed. Seniority level Mid-senior level Employment type Contract Job function Accounting/Auditing and Finance Industry Accounting and Medical Equipment Manufacturing Direct message the job poster from ProKatchers LLC....Contract work
$6,135 per month
...have never before signed in, you will be prompted to create an account. If you have questions about how to apply, please see the... ...communication(s) regarding any submitted application(s). You may receive emails from the following addresses: ****@*****.***....Full timeContract workWork experience placementMonday to FridayFlexible hoursWeekend workAfternoon shift- Billing Specialist# Billing SpecialistHybrid • Saint Elmo Office (Legal Address) - Saint Elmo, IL 62458## OverviewSalary Range$18.75 - $22.58 Hourly## Description- Review and analyze medical records to ensure accurate coding and billing - Assign appropriate DRG (Diagnosis...Hourly payWork at office
- ...Generalist at Midwest Insurance Company Reports To : Senior Accountant Hours : 9:00am - 6:00pm, Monday-Friday Job Summary Takes phone... ...questions and processes their payments. Monitors insureds’ receivables and collections on a daily basis. Prepares various...Full timeMonday to Friday
- Manage Accounts Receivable and issue invoices according to company policies and regulatory requirements Track and update customer project billing status and ensure timely collections Process vendor invoices and manage Accounts Payable via Dokka and Mesh Perform daily bank...
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