Accounts Receivable Specialist — Global Billing & Collections
Addgene USA
Addgene USA is seeking an Accounts Receivable Specialist to support the Finance team in processing high volumes of receivable transactions, including invoicing, payments, and reconciliation. The role emphasizes accuracy, cross-functional collaboration, and timely collections to uphold Addgene’s financial integrity. You will work with cross-functional colleagues, manage domestic and international collections, and generate ad-hoc reports while maintaining AR protocols and delivering excellent #J-18808-Ljbffr Addgene USA
$48k - $54k
TITLE Accounts Receivable Specialist WHAT YOU WILL ACHIEVE As part of the Finance... ...sustain and grow Addgene’s global impact. POSITION REPORTS... ...managing accounts receivable and billing. This is a transactional... ...and international collections to reduce outstanding invoices...CollectionsWork at officeLocal areaImmediate startRemote work- Addison Group is seeking an Accounts Receivable Specialist in Oklahoma City, OK on a contract-to-hire basis. The role... ...payment discrepancies, and coordination with the Billing team to ensure accurate postings and timely collections, while meeting payer deadlines and internal...CollectionsHourly payContract work
- Jobgether is seeking an Accounts Receivable Resolution Specialist based in the United States for a fully remote, full... ...payers. You will work closely with billing teams, healthcare providers, patients, and insurers to improve collections and support revenue cycle operations...CollectionsRemote jobFull time
- ARL Bio Pharma, Inc. in Oklahoma City is seeking an Accounts Receivable Specialist to generate and send invoices, manage billing, collections and reporting deadlines, and monitor customer accounts for non-payments. This role supports timely financial operations in a laboratory...CollectionsFull timeCasual workWork at officeFlexible hours
$30 - $33 per hour
Job Overview - Accounts Receivable Specialist Compensation: $30 - $33/hour Location: Middlesex County,... ...County, MAfor our client, supporting collections, account reconciliation, cash forecasting... ...and international accounts, resolve billing and credit issues, and provide...CollectionsMonday to Friday- JOB PURPOSE:The Accounts Receivable Specialist is primarily responsible for effective collection of patient accounts, accounts receivable follow-up, and reimbursement analysis... ...knowledge of institutional and professional billing requirements, including UB-04 (CMS-1450) and...Collections
$1,000 - $2,000 per month
Our partner is looking for an Accounts Receivable Resolution Specialist based in the United States. In this fully... ...payers. Working closely with billing teams, healthcare providers, patients... ...payment discrepancies and improve collections outcomes. Your expertise will...CollectionsFull timeTemporary workSeasonal workWork at officeRemote workFlexible hours- ...Tuition Reimbursement Responsibilities Accounts Receivable Specialist is responsible for following up... ...and determine a plan of action for collection. Critical thinking skills, the ability... ...provider relations or professional billing preferred. Knowledge of claims...CollectionsTemporary workWork at officeLocal areaRemote work
- ...-in-one software connects clinical, billing, and operational workflows—reducing... ...and deliver superior patient care. Accounts Receivable Specialist - Medical Claims Remote U.This position... .... This includes correct and timely collection of unpaid patient accounts with...CollectionsContract workWork experience placementWork at officeLocal areaRemote workWork from home
- ...Billing And Accounts Receivable Specialist We are seeking a Billing and Accounts Receivable Specialist to support our Regional Finance team with... ...billing lifecycle management, and accounts receivable collections. Operating under immediate supervision, this role plays...CollectionsContract workImmediate start
$50k - $55k
...Description Job Description Position : Accounts Receivable Specialist Location : Kingfisher, OK... ...Job in Kingfisher, OK : • Billing audits/Handling billing discrepancies... ...Process daily AR invoices • Soft Collections • Receive and post payments • Manage...CollectionsLocal area- ...The Hospital Accounts Receivable (AR) Specialist is responsible for managing hospital patient accounts following... ...and underpaid claims investigating billing discrepancies communicating with... ...AR aging reports denial reports collection reports and account status updates....CollectionsFull time
- ...AP/AR Specialist Hartwig Staffing is partnered with a well-established insurance... ...~2–4 years of experience in agency accounting (accounts receivable/payable preferred) ~ Basic understanding... ...financial records. Investigate billing discrepancies and partner with...Work at officeRemote workShift work
- ...Accounting Clerk A career at The National, Autograph Collection means working at one of the most breathtaking luxury hotels... ...internal departments to resolve billing and payment questions.... ...professionalism. Accounts Receivable and/or Accounts Payable experience...CollectionsWork at office
- ARL Bio Pharma is seeking an Accounts Receivable Specialist in Oklahoma City. You will handle invoicing, collections and reporting while maintaining customer records with a focus on accuracy and timeliness. Join a company that emphasizes a safe, collaborative workplace...CollectionsWork at officeFlexible hoursWeekday work
- Minick Materials’ Accounts Receivable Specialist is responsible for managing the daily accounting needs for... ...Perform inventory return and re-bill processes Complete month AR process Perform... ...experience At least 2 years of AR collection experience Able to work overtime when...CollectionsFlexible hours
- ...Medical AR Specialist We are working on an exciting Accounts Receivable Specialist Job in Oklahoma City, OK! If you are looking for a solid team to join and... ...and contractual deadlines. Coordinate with the Billing team to correct errors involving provider information...
- ...from you! Cooper Auto Group has immediate openings for an Accounts Receivable Specialist at our corporate offices in Edmond, OK. Hours are Mon -... ...receivable schedules, identify discrepancies, and resolve billing issues. Assist with monthly closing procedures, financial...Full timeWork at officeImmediate start
- Cooper Auto Group has immediate openings for an Accounts Receivable Specialist at our corporate offices in Edmond, OK. Hours are Mon - Fri 8:00 AM... ...schedules, identify discrepancies, and resolve billing issues.Assist with monthly closing procedures, financial...Full timeWork at officeImmediate start
$45k
Hertz Global Holdings, Inc. is seeking an Accounts Receivable Administrator in Oklahoma City to perform a range of administrative and analytical duties supporting... ..., reconciling accounts, and handling specialized billing requests for key customers. The starting salary is...$70k - $85k
...everything starts with our people. We’re a global close-knit community, united by the... ...operations. The Revenue Operations Billing Specialist will own day-to-day contract... ...as the primary point of contact for Accounts Receivable and Finance questions, you will keep...Contract workRelocation- Spencer Fane LLP seeks an Electronic Billing Specialist in Oklahoma City to manage client invoices and provide client-facing support. You... ...across multiple systems. The role requires 3+ years in AR/collections, electronic billing experience, and proficiency with Aderant...Collections
- Variety Care is seeking a Patient Account Resolution Specialist to resolve outstanding patient balances and support the... .... You will work directly with patients to collect balances, set up payment arrangements, answer billing questions, and deliver outstanding customer...Collections
- Pafford Medical Services in Oklahoma City is hiring a Third Party Billing Associate for a hybrid role. You will manage billing, follow-up, collections, and resolution of ambulance claims across multiple states, handling denials, corrections, and appeals. The position emphasizes...Collections
- Mirarbelle Care is seeking a Billing Specialist to manage accurate claim submissions to SoonerCare and other payers, ensuring proper documentation and timely revenue collection. The role requires attention to detail, knowledge of CPT/ICD-10 coding, and experience with EMR...Collections
- ...portal.Identify delinquent accounts, aging period and payment sources... ...for possible assignment to collection agency or other account... ...accounts within the accounts receivable.Ensure patient confidentiality... ...:Knowledge of medical billing and collection practices.Knowledge...CollectionsWork at officeMonday to ThursdayShift work
- ...Integritycaregroup is seeking an EPS Account Representative in Oklahoma City to manage employer accounts receivable, billings, collections and payment posting. The role emphasizes accuracy, timely follow-up, and resolving credit balances within a fast-paced environment...CollectionsRemote work
- Variety Care is seeking a Patient Account Representative in Billing to manage self-pay patient accounts and ensure accurate balances. You will review... ...will collaborate with Revenue Cycle staff to improve collections and patient experience while maintaining HIPAA-compliant...Collections
- OneCore Health is seeking a healthcare data entry and billing specialist to perform daily billing tasks, process claims, and manage patient accounts. You will input charges, prepare adjustments, and ensure all data is accurate for timely reimbursement. The role requires...Collections
- Pafford Medical Services is seeking a Billing Facility Coordinator to manage invoicing, accounts receivable, and collections for ambulance services across facilities. This role requires strong organization and communication to keep invoices accurate and timely, with responsibilities...Collections
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