Accounts Receivable Specialist (Hybrid)
$21 - $29 per hourAscend Clinical, LLC
Accounts Receivable Specialist Locations: Colorado Springs, CO Why Ascend? Come work for a company that is transforming the industry! Ascend Clinical, LLC is one of the highest-volume clinical laboratories in the United States, processing millions of tests each month with advanced tools and technology. For over 30 years, we've set the standard for service and excellence in testing. What sets Ascend apart is our unique combination of clinical and healthcare water testing as we drive innovation across multiple areas of laboratory science. We're growing rapidly and looking for individuals who thrive in a fast-paced environment, embrace new challenges, and want to help shape what's next. Job Summary: The Accounts Receivable Specialist is responsible for researching, analyzing, billing, and collection of all patient accounts assigned. Performs routine eligibility and benefit checks. Researches, appeals, and resolves claim rejections, underpayments, and denials with appropriate payer. Medical billing, denial management and collections experience is required. This is a hybrid role that is 2-3 days a week in our Colorado Springs office. Responsibilities: Responsible for all areas of the revenue management life cycle Ensures necessary information critical to submitting clean claims is obtained Perform eligibility and benefit checks Minimize bad debt by ensuring timely follow-up of unpaid claims, resolution of denials, and other payer-related correspondence Research, appeal, and resolve claim rejections, underpayments, and denials with appropriate payer Reviews and interprets payer remittances to determine appropriate action to be taken on denied claims Identify root cause of claim exceptions; resolve and/or upscale issues Analyzes outstanding account balances and determines plan of action to resolve Determine and apply appropriate business action in absence of policies or in cases of ambiguity Identifies and interprets policies related to exceptions Contacts payers for status of unpaid claims Maintains knowledge/understanding of third party payer regulations for managed care, Medicare, and Medicaid accounts Maintains patient confidentiality according to compliance policies and HIPAA Qualifications: Medical billing, denial management and collections experience required High degree of problem solving abilities required Compensation: - $21-$29/hr Benefits: As an Ascend Clinical employee, you will become part of a company that has received national recognition as a great place to work. We offer excellent full-time benefits including comprehensive medical coverage, life and disability insurance, 401(k) with company match, paid holidays and vacation, personal days, and dental and vision options. Ascend is an Equal Opportunity Employer - M/F/Disabled/Veteran Ascend Clinical, LLC is committed to promoting an equal employment opportunity workplace environment and is an equal opportunity employer. It is the policy of the company that all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, national origin, citizenship, pregnancy, genetic information (GINA), disability, military and/or veteran status, and/or any other status protected by applicable Federal, state, or local law. The company’s policy is to recruit, hire, train, promote and administer all employment-related matters on the basis of an individual's qualifications, abilities and efforts without regard to protected status. #J-18808-Ljbffr Ascend Clinical, LLC
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...Skip to main content USA Wilmington, MA - HQ Accounts Receivable Specialist Time type: full time Posted on: October 08, 2026 Job requisition id: R... ...ability to adapt to changing priorities and multiple tasks. Hybrid role based in Wilmington, MA. (3 days a week) Our...Full timeWork at officeFlexible hours3 days per week$25 - $27 per hour
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...Sentara Healthcare Inc in Virginia Beach is seeking an Accounts Receivable Specialist - Home Infusion to manage day-to-day AR operations, ensuring... ...maintaining precise records. This full-time role is open on-site, hybrid or remote. Base pay ranges from $21.87 to $32.87 per hour,...Hourly payFull timeRemote workShift work- Pratap Partnership Ltd is seeking a Group Assistant Accountant to join its central finance team in a newly created role. The position offers study support (CIMA/ACCA) and a hybrid working pattern with two days in the office, plus a competitive benefits package. The successful...Work at office
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## Accounts Receivable SpecialistApply: Fort Pierce, FL: Full time: Posted 2 Days Ago: R5598# Job DescriptionJoin Indian River State College... ...and inspiring. With flexible options online, on campus, and hybrid, we design learning experiences that meet students where they...Full timeWork experience placementSecond jobWork at officeLocal areaFlexible hours$24 - $26.44 per hour
Accounts Receivable Specialist|Wonderful Pistachios & Almonds# Accounts Receivable SpecialistWonderful Pistachios & Almonds | Los Angeles, CA | Accounting... ...impact on the company’s financial health.We work a hybrid schedule with an in-office requirement Monday-Wednesday and...Full timeWork at officeLocal areaRemote workWorldwide$25 per hour
...an accommodation or an alternative application process. Accounts Receivable Specialist I Full-Time Regular Employee Professional San Diego, CA, US... ...TOTALCOMPENSATIONRANGE $25/hr + 6.75% bonus JOBLOCATION Hybrid in San Diego; 3 days onsite, 2 days offsite #J-18808-Ljbffr...Full timeSummer workCasual workWork at officeWork from homeWorldwide2 days per week- ...North Central Michigan College is seeking an Accounts Payable professional to manage purchasing, invoicing, and check processing within the Jenzabar system. You will verify approvals, code invoices, and maintain vendor records while ensuring timely payments and accurate...Part time
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- ...career that’s exciting, meaningful, and full of opportunity, Arrow is the place to be. Position Summary The Accounts Receivable Specialist is responsible for processing and posting customer payments, maintaining accurate cash and credit card records, reconciling...Full timeWork at office
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