Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Accounts Receivable Specialist

$49.92k - $56.16k
Full-time

UNITED WOUND HEALING PS

Accounts Receivable Specialist

Full-Time, M–F • Remote/In Office • Must be located in: WA, OR, ID, UT, AZ, TX, VA, FL, GA, or PA

About United Wound Healing

Our mission to transform wound care and improve lives is challenging — but absolutely worth it. One in ten skilled nursing facility residents will develop a skin condition requiring expert medical care, and one in four patients goes home with an open wound. Every one of those people deserves the very best care available. Our providers bring hands-on expertise, education, and compassionate care to patients and their care teams so that their wounds can heal faster. At United Wound Healing, we’re not just treating wounds, we’re raising the standard of care, one patient at a time.

Compensation & Benefits

Salary: $24.00–$27.00 hourly (DOE & location) | Hourly, Non-Exempt | Full-Time | Location: Remote/In-Office

* Remote: Must be located in one of the following States: WA, OR, ID, UT, AZ, TX, VA, FL, GA, PA

* In-Office: Required to work in the office if you live within 20 miles of the corporate headquarters

Health & Wellness

  • Medical, Dental, Orthodontic, Vision, and Rx — 80% of employee monthly premiums covered; dependent coverage available at employee’s expense
  • Employer-sponsored Life, AD&D, and Disability Insurance
  • Voluntary supplemental plans: Accident, Cancer, Critical Illness, STD, Identity Protection, and more

Time Off

  • Accrue up to 132 hours (16.5 days) of PTO in your first year, based on FTE status
  • 8 paid holidays for full-time employees

Financial & Career Growth

  • 401(k) with employer match on first 4%
  • Up to $2,000 annually for professional development (prorated based on FTE)

Work-Life Quality

  • Monday–Friday schedule | Typical hours 7:30 AM – 4:00 PM PST (occasional overtime based on work volume)
  • Core Values that promote work-life harmony
  • A collaborative, team-driven culture that promotes recognition and celebrates everyday wins

What You Bring

  • Credentials: CPB preferred but not required; CPC (or CPC-A) preferred but not required
  • Experience: 3+ years of medical billing and accounts receivable experience required
  • Revenue Cycle: Advanced expertise in the revenue cycle management process and insurance claims processing cycle
  • Claims Knowledge: Strong ability to read and understand EOBs; deep understanding of insurance denials and unresolved claims resolution; knowledge of ICD-10, CPT, HCPCS, and CMS-1500 claim format
  • Technical: Proficient in MS Office — Outlook, Excel (intermediate), and Word; skilled with computers and multiple web browsers
  • Soft Skills: Critical thinker with strong problem-solving skills; high attention to detail; excellent organization and time management; ability to prioritize and manage time-sensitive situations with urgency
  • Communication : Strong verbal and written communication and customer service skills; effective communication with partner facilities, co-workers, patients, and insurance companies
  • Character: Consistently dependable, honest, trustworthy, and professional; able to work independently; adaptable to changing procedures and a growing environment

What You’ll Do

  • Investigate and resolve unresolved claims (denials, underpayments, delayed payments); troubleshoot claim data and submit written appeals with supporting documentation and timely follow-up
  • Verify eligibility, identify payor changes, and accurately update coordination of benefits (COB); navigate payor portals to identify correct payors
  • Make outbound calls and collaborate with insurance payors and partner facility business offices for claim resolution; answer incoming calls professionally
  • Identify and communicate denial trends and coding issues to support clean claim processing
  • Perform account reconciliation — identify overpayments, complete refund requests, and process insurance takebacks via ERAs
  • Resolve assigned worklist items with detailed account documentation; maintain daily AR log reporting to Supervisor and meet department productivity standards

Ready to Make an Impact?

If you’re a driven AR professional who wants to do meaningful work and grow with a purpose-driven team, we’d love to hear from you.

Apply at:

United Wound Healing is a drug-free workplace. All offers are contingent upon successful drug screening and criminal background check. Equal Opportunity Employer.

Vacancy posted 8 days ago
Similar jobs that could be interesting for youBased on the Accounts Receivable Specialist in Pennsylvania vacancy
  •  ...We are seeking a detail-oriented and organized AR/AP Specialist to join a growing company's accounting team! This is a great opportunity for someone who...  ...will have experience in accounts payable, accounts receivable, or general accounting, along with strong Excel skills... 
    Suggested

    Staffing the Universe

    Pennsylvania
    1 day ago
  •  ...Accounts Payable & Receivable Specialist Position Summary McKinney Properties is seeking a detail-oriented and service-focused Accounts Payable & Receivable Specialist to join our accounting team. This position is primarily responsible for accounts payable processing... 
    Suggested
    Temporary work
    Work at office
    Home office

    McKinney Properties Inc

    Pittsburgh, PA
    21 hours ago
  • $60k - $70k

     ...60,000.00 - $70,000.00 Salary Job Category: Finance & Accounting. ARCCA, LLC, an ATS Family of Companies, is a growing...  ...technical and professional services. Job Title Accounts Receivable & Accounts Payable Specialist We are seeking a detail-oriented Accounts Receivable &... 
    Suggested
    Permanent employment
    Full time
    Work experience placement
    Local area

    Ats Family

    Penns Park, PA
    21 hours ago
  • $26 per hour

     ...Accounts Payable/Receivable Specialist We are partnering with a company in the manufacturing industry who is looking for a full-time Accounts Payable/Receivable Specialist to work in a temporary or temp to hire capacity. This role would start immediately and would... 
    Suggested
    Hourly pay
    Full time
    Temporary work
    Work at office
    Immediate start

    Meet Greater Reading

    Boyertown, PA
    4 days ago
  • Palram Basic in Kutztown, PA, is seeking an Accounts Receivable and Payable Associate to support multiple company entities in the Americas region. The role requires handling cash applications, collections, invoicing, and vendor reconciliations with accuracy and pace. The... 
    Suggested

    Palram Basic

    Kutztown, PA
    2 days ago
  •  ...A/R Specialist We are seeking an organized and detail-oriented A/R Specialist to join our Accounting & Finance team. The position will be responsible for supporting the weekly...  ...managing customer accounts, reconciling receivables, and assisting in job performance... 
    Work at office

    Coral Reef Partners

    Hershey, PA
    11 hours ago
  • Patterson-UTI Central Support Services, LLC is seeking an Accounts Receivable Associate to provide invoicing support, review contracts, and input data into the accounting system to generate client invoices. The role reports to the local Office Supervisor or the Accounts... 
    Work at office
    Local area

    Patterson-UTI

    Wellsboro, PA
    1 day ago
  • $50k - $60k

     ...Accounts Receivable Specialist Pittsburgh, PA 15201 | $50,000$60,000 | Hybrid After Onboarding Our client is a well-established organization with a strong reputation and long-standing presence in its industry. This Accounts Receivable Specialist role offers the... 
    Work at office

    Creative Financial Staffing

    Pittsburgh, PA
    3 days ago
  •  ...- 5:00pm. KEY RESPONSIBILITIES: Set up and maintain customer accounts. Post payments, process customer credits and returns. Work to...  ...customer service Perform other tasks as requested by the Account Receivable Supervisor, Account Receivable and Accounts Payable Manager or... 
    Full time
    Work at office

    PennVeterinary Supply, Inc

    Bareville, PA
    4 days ago
  •  ...Accounts Receivable Specialist East Penn is currently seeking an A/R Specialist who will efficiently and accurately manage any assigned customer account activity daily which includes monitoring of payments, issuing credits, corrections, and rebates. To effectively... 
    Work experience placement
    Work at office

    Meet Greater Reading

    Topton, PA
    4 days ago
  • $30 - $32 per hour

     ...Goods (CPG) space is seeking a Trade Spend & Deduction Management Specialist to support sales and financial operations. This role plays a...  ...experience in trade spend, deduction management, collections, accounting, or CPG finance roles Consumer Packaged Goods (CPG)... 
    Permanent employment
    Temporary work
    Local area

    LHH

    Wayne, PA
    1 day ago
  • $40k - $50k

     ...schedules and client needs. Create invoices, receive payments and follow-up on past due balances. Facilitate account setup for new clients. Maintain accounts on vendor...  .... Organizational Relationships The A/R Specialist reports to the Assistant Controller. Desired... 
    Temporary work
    Work at office
    Weekend work
    Afternoon shift
    Early shift

    Atomic Design, Inc

    Lititz, PA
    3 days ago
  •  ...Accounts Receivable Specialist Do you enjoy building relationships while keeping cash flow moving? Robert Half is recruiting an Accounts Receivable Specialist for a growing company seeking a proactive and customer-focused professional. Responsibilities include generating... 

    Meet Greater Reading

    Robesonia, PA
    2 days ago
  •  ...Accounts Receivable Specialist Conshohocken, PA An industrial services company is seeking an Accounts Receivable Specialist to join its finance team. This role is responsible for managing daily cash applications, customer billing, collections, and maintaining accurate... 

    firstPRO, Inc

    Conshohocken, PA
    3 days ago
  • $18 - $21 per hour

     ...Job Posting Location 131 Doyle St, Doylestown, PA, 18901, United States Base Pay $18.00 - $21.00 / Hour Job Category Accounting Industry Automotive Employee Type Regular (Full Time) Required Degree High School Manage Others No Contact Information... 
    Full time

    Fred Beans Automotive

    Doylestown, PA
    4 days ago
  •  ...Job Description Job Description Housing Development Corporation MidAtlantic (HDC) is currently seeking a Full-Time Accounts Receivable Specialist - Corporate Office, Lancaster, PA. At HDC MidAtlantic, we believe everyone deserves a safe, welcoming, and... 
    Full time
    Summer work
    Work at office

    Housing Development Cor

    Lancaster, PA
    21 days ago
  • The Accounts Receivable (AR) Analyst is responsible for managing the full-cycle accounts receivable process, ensuring timely and accurate application of payments, reconciliation of customer accounts, and resolution of billing discrepancies. This role supports cash flow... 

    London Approach

    Plymouth Meeting, PA
    3 days ago
  •  ...and, when necessary, bond claim documentation for delinquent accounts. Post cash receipts to customer accounts accurately and in a...  ...daily deposit reports. Provide support for month‑end accounts receivable and retainage reporting activities. Prepare and roll forward... 

    Surface Preparation Technologies LLC

    New Kingstown, PA
    2 days ago
  • $50k - $55k

    Accounts Receivable Assistant Salary: $50K-$55K Are you a detail-oriented professional with a knack for numbers and excellent communication skills? Exciting opportunity for an Accounts Receivable Assistant to support a growing accounting team! In this role, you’ll play... 
    Full time
    For subcontractor
    Work at office

    Kelly Professional & Industrial

    Kennett Square, PA
    1 day ago
  • Job Overview We are seeking an experienced detail-oriented and proactive Accounts Receivable Specialist to join our team. The ideal candidate will possess a strong foundation in accounting principles, with expertise in managing accounts receivable processes, reconciling... 
    Full time
    Part time

    Hatboro Pediatrics, PC

    Pennsylvania
    4 days ago
  • $20 - $22 per hour

     ...accuracy and efficiency are key? If so, we have an exciting opportunity for you to join our team as a full-time in office Accounts Receivable Specialist at Johnstone Supply in Easton, PA.PAY & PERKSIn addition to the exciting work environment, we offer a competitive... 
    Hourly pay
    Full time
    For contractors
    Work at office
    Monday to Friday

    Johnstone Supply

    Palmer, PA
    23 days ago
  • $75k - $85k

     ...Supply Chain and Technology? Elemica, an award-winning digital supply chain company in the SaaS community, is seeking an Accounts Receivable Specialist. This is an opportunity to join a growing company of talented and committed people, unified in the common goal of... 

    Elemica

    Wayne, PA
    1 day ago
  • Atomic Design, Inc. on the Rock Lititz campus in Lititz, PA, seeks an Accounts Receivable Specialist to manage invoicing, payments, and client setup. The role supports a culture that values respect, curiosity, collaboration, resourcefulness, flexibility, and caring candor... 

    Atomic Design, Inc

    Lititz, PA
    3 days ago
  •  ...Management - UHS. Successful candidate must live in one of these locations: Pennsylvania Florida Texas Nevada The Accounts Receivable Specialist is responsible for the accurate and timely follow-up of unpaid and underpaid claims by assigned payer/s and defined... 
    Work experience placement
    Live in
    Work at office
    Local area
    Remote work

    UHS

    Wayne, PA
    1 day ago
  • Concordia Visiting Nurses is seeking a full-time Accounts Receivable Coordinator for the Cabot campus. The role focuses on timely invoicing, follow-up with payers, and maintaining organized AR records within a collaborative team environment. Ideal candidates demonstrate... 
    Full time

    Concordia Lutheran Ministries

    Cabot, PA
    1 day ago
  •  ...Accounts Receivable Specialist Do you love numbers, take pride in getting the details right, and get satisfaction from seeing an account through to payment? MPOWERHealth is hiring an Accounts Receivable Specialist to keep our reimbursement engine running. In this... 
    Full time
    Contract work

    MPOWERHealth

    Conshohocken, PA
    11 hours ago
  •  ...Accounts Receivable Specialist We are seeking a detail-oriented and organized Accounts Receivable Specialist to join our accounting team. This position will be responsible for supporting the company's accounts receivable functions, including customer billing, collections... 

    Creative Financial Staffing

    Freedom, PA
    4 days ago
  • $15 - $27.76 per hour

     ...and meet processing expectations. Accurately process payments received for Wholesale and Retail lockbox customers. Scan checks and any...  ...customers. Assist with questions regarding incoming payments, accounts receivables files, and the use of websites. Assist with the... 
    Work at office
    Monday to Friday
    Shift work

    S&T Bancorp Inc

    Indiana, PA
    2 days ago
  •  ...a courteous and efficient manner Review and analyze patient account balances for accuracy and resolution Accurately post patient...  ...preferred. EXPERIENCE Two years’ experience in medical accounts receivable (A/R) resolution required. Prior experience in a health care... 
    Temporary work
    Casual work
    Local area

    The Orthopedic Institute of Pennsylvania

    Enola, PA
    11 hours ago
  •  ...Accounting Professional Opportunity Do you thrive on precision, analytical thinking, and managing financial operations in a fast-paced, collaborative environment? We're seeking someone with a solid grasp of accounting principles, a strong sense of initiative, and a... 

    Classic Rock Fabrication

    Harrisburg, PA
    11 hours ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Accounts Receivable Specialist. Be the first to apply!