Accounts Receivable Representative
$18 - $21 per hourGrabJobs
The Commercial Accounts Receivable Representative is responsible for preparing and submitting claims for accounts to ensure timely reimbursement, investigating and processing refunds when warranted Prepare, edit and submit account billing in accordance with payer guidelines. Ensure all claims issues are resolved and submitted accurately and timely per insurance guidelines. Verify patient’s insurance eligibility. Submit system payer/fee schedule changes when required to supervisor. Submit all required documentation with claim. Updates patient demographics changes and performs required rebilling. Requests necessary documentation when missing from client, physician or patient as appropriate. Access client files if necessary to verify information. Respond to verbal and written insurance or responsible party inquiries regarding account status within policy and procedure timeline. Research accounts and document follow up appropriately. Resolve account discrepancies and prepare adjustments and refunds for approvals as necessary. Maintain accurate and complete records concerning billing activity on all accounts. Document in the system records. Address problems as they occur. Keep supervisor advised of area or compliance issues which may lead to untimely or inaccurate completion of invoice or claim submission. Complete all reports according to schedule. Perform other tasks as assigned to support the goals of the organization. To be able to work independently. To work remote, you must have high speed internet, required to hard wire into your router , and be able to pass speed test of at least 20megabit(Mbit) providedfrom your internetcarrier. Most cable TV providers will offer at least this speed. Work Environment: This is a remote position but candidate should be located within 50 miles of one of these locations for technical support. Sparks/Hunt Valley, MD Carrollton, TX Horsham, PA Columbus, OH Clearwater, FL Pay Rate: $18-21 per hour Benefits: TridentCare offers a competitive wage and robust benefit package to full time employees . Benefits include: Two weeks of vacation time (accrued) Health Insurance after 30 days! Sick time 6 paid holidays, currently 2 floating holidays Medical insurance allowance, giving you the freedom to customize your plan to fit your needs Dental insurance Vision insurance Disability insurance Company paid life insurance 401(k)
$18 per hour
...fast, friendly and competitively priced services to our customers. We're currently looking for a full-time Accounts Receivable Representative to work in our Detroit based office. We offer a friendly and comfortable work environment with helpful and supportive...Accounts payableHourly payFull timeWork at officeShift workNight shift- ...Summary: We are seeking a detail-oriented and experienced Accounts Receivables Coordinator to join our accounting team. This role is responsible for the accurate application of cash receipts within accounts receivable and promptly resolving customer billing and account...Accounts payableFull timeWork at office
- ...Accounts Receivable Coordinator (Commercial Real Estate) Join a Team Where Your Work Makes an Impact Are you someone who loves solving problems, staying organized, and keeping the financial side of a business running smoothly? We're looking for an Accounts Receivable Coordinator...Accounts payableWork at office
- ...JOB SUMMARY The Accounting Associate performs a variety of general accounting support tasks in an accounting department for MCLJASCO Companies... ...accounting journals, ledgers, journal entries, accounts receivable billings, and other records, including detailing financial...Accounts payable
- ...Description Job Title: Accounts Receivable (AR) Representative Location: Charlotte, Hybrid, requiring 2 to 3 days in the office Job Type: Full-time Providence Anesthesiology Associates is seeking an experienced Accounts Receivable (AR) Representative to join...Accounts payableFull timeWork at officeRemote work
$50k - $60k
...Macomb Counties, is excited to announce an opportunity for an Accounting Associate who is looking for a full‑time position. If you are... ...software (e.g., QuickBooks). Process accounts payable and accounts receivable transactions, including invoicing, payments, and collections....Accounts payableFull timeWork at office$500 per month
...the company’s vision? Join us at Signal! ACCOUNTING ASSOCIATE As an Accounting Associate at... ...role in the Accounts Payable, Accounts Receivable and spend management of the company. In... ...is committed to building a team that represents the many dimensions of diversity. We know...Accounts payableFull timeRemote workHome officeFlexible hours- ...supporting the sales staff. Assists new accounts and maintains or updates current... ...Checks with Accounting A/R for the receivables position and takes responsibility for the... ...environment characteristics described here are representative of those an employee encounters while...Accounts payableWork experience placement
$300k
...Sales Representative Company: US0058 Sysco Detroit, LLC Sales Territory: Lapeer, MI /... ...building relationships with new and existing accounts. The main focus is to help Sysco... ...etc. Communicate and collect accounts receivable as necessary, working with the credit department...Accounts payableWork experience placementInternshipRelocationWeekend workAfternoon shift$60k - $114k
...We foster an engaged, diverse, and inclusive team culture of accountability and purpose that makes our Firm and our communities better. Our... .... The Senior Client Account Specialist ensures that the firm receives timely payments from debtors. Responsibilities include...Accounts payableFull timeTemporary workWork experience placementWork at officeRemote workFlexible hoursShift work$50k - $60k
...and integrity. We are seeking a reliable and detail-oriented Accounts Payable Coordinator to join our finance team and support daily... ...compliance with company policies. Collaborate with purchasing, receiving, and production teams to resolve issues. Maintain organized AP...Accounts payableWeekly payFull time- ...Description Accounting Associate Location: US remote Who we are Medicine moves too slow. At Velsera, we are changing that. Velsera was formed in 2023 through the shared vision of Seven Bridges and Pierian, with a mission to accelerate the discovery, development, and delivery...Accounts payableLocal areaRemote work
- ...Job Description Job Description The Accounts Receivable Coordinator oversee Accounts Receivable clerk identifies and reconciles discrepancies reconciles amounts applied on account ensures timely collection payments maintains accurate records and reports...Accounts payable
- ...the ability to multitask within a teamwork-driven environment to keep all accounts current. The position emphasizes proactive communication with operations managers and partners, as well as handling billing and receivables responsibilities efficiently #J-18808-Ljbffr...Accounts payable
- ...to multi-task and work in a teamwork environment to ensure all accounts are kept current. Qualifications Strong working knowledge of... ...proprietary software system to adjust or correct billing information. Receivables and Collections Meet required departmental deadlines for...Accounts payableWork at office
- ..., providing accurate and timely payroll and HR-related administration and recordkeeping for all center associates, maintain Accounts Receivables, Accounts Payable accounts and Cash Handling procedures to company standards, and provide a world class customer experience...Accounts payableWeekly payWork at officeImmediate start
- ...Stefanini, Inc in Warren, Michigan is seeking an Accounts Receivable Coordinator to manage financial records and accounting tasks. Candidates should possess at least a high school diploma, preferably with an associate's degree in accounting and 2-4 years of relevant experience...Accounts payableWork 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....Accounts payableContract workWork at officeRemote work- ...maintain and input data in internal systems like Salesforce and other project management platforms. Support invoicing, accounts payable/receivable, and billing tracking to ensure timely financial processing. Coordinate meetings, prepare agendas, record minutes,...Accounts payableWork at office
- ...Accounts Receivable Specialist We are seeking a detail-oriented and customer-focused Accounts Receivable Specialist to join a growing organization in the Southfield area. This role is responsible for managing customer accounts, processing payments, monitoring outstanding...Accounts payable
- ...Job Description Job Description Accounting Services Assistant – Metro Detroit Job Summary: Our client is seeking a dedicated... ...accounting experience, with a focus on accounts payable, accounts receivable, and invoicing. Proficient in QuickBooks Desktop and...Accounts payableHourly payFull timeTemporary workFor contractorsWork at officeFlexible hours
- ...seeking a dedicated Customer Service Representative to join our team. You will be a key... ...by answering questions related to accounts, procedures, and services by telephone... ...UniFirst personnel. Perform accounts receivable duties : calling on outstanding...Accounts payableWork at officeImmediate startWeekend work
$20 - $22 per hour
...: Monday-Friday (40 hours/week) Summary This role will be primarily responsible for managing and collecting all outstanding accounts receivables from customers in assigned portfolio while also providing financial, clerical, and administrative support services as needed...Accounts payableWork at officeMonday to Friday- ...Ilitch Charities, Inc. is seeking a detail-oriented Accounting Clerk in Detroit to support cash applications, accounts payable and receivable, and financial record accuracy. You will assist in year-end reporting and collaborate with auditors to ensure compliance and efficiency...Accounts payable
- Restoration 1 is hiring an Accounts Receivable Specialist to own our collections function end to end. This role drives invoice accuracy, timely cash receipt, and professional follow-ups with homeowners, property managers, and insurance adjusters. The ideal candidate is...Accounts payableWork at office
- ...responsibilities, as assigned or needed. EDUCATION and Qualifications Requirements Prefer Associate Degree in Accounting Two years of prior Billing, Account Receivable and Accounts Payable Excellent written and oral communications Knowledge of Microsoft Excel, Word, and...Accounts payable
- ...Accounts Receivable Specialist The Accounts Receivable (A/R) Specialist is responsible for managing the full A/R lifecycle for a portfolio of regional tenants. This role ensures timely collections, accurate account reconciliation, and effective communication with tenants...Accounts payable
- ...results-driven Collections Specialist to take ownership of past-due accounts and drive consistent payment recovery. This is a high-... ...(Non-Negotiables) Proven experience in collections, accounts receivable, or high-volume outbound calling roles Comfortable making 100+...Accounts payableFull timeRemote work
- ...Elder Automotive Group is seeking a dependable Accounts Payable/Accounts Receivable Clerk to join our accounting team at Jaguar Land Rover Lakeside/Elder Hyundai in Macomb, MI. This full-time role emphasizes accuracy in a fast-paced dealership environment. You will process...Accounts payableFull time
$23.5 per hour
...Best Workplaces in Financial Services & InsuranceDisability Representative SrOur teams connect! We collaborate onsite and have a hybrid... ...insurance, employee assistance, flexible spending or health savings account, and other additional voluntary benefits. Sedgwick is an...Hourly payFull timeWork at officeLocal areaFlexible hours
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