Accounts Receivable Specialist
APRIMA, PLLC
Overview Job Purpose: Maintenance of private Insurance accounts for patient billing and to assist the AR Manager/Supervisor in managing the Accounts Receivables for the physicians/clinics/clients that are assigned to them, by reducing the AR, resolving claim denials, and following payer specific processes surrounding the AR while managing their assigned task EPM inventory. Responsibilities Work/Call on claims & denials to fully resolve claim Prioritize work load balance Communicate with clients via email or task message Provide feedback to team lead regarding denial trends Maintain strict confidentiality within medical practice and HIPAA compliance Maintain productivity standards and goals set by the department and/or manager. Maintain standard quality measures and goals. Attend Meetings as required and/or participate in various committees as required Other duties as assigned by, Team Lead, Manager, Director, VP RCM. Required Skills High school diploma/GED Preferably two years’ prior experience in physician professional billing (Managed Care, Commercial and or CMS Part B claims adjudication, including but not limited to: Explanation of Benefit forms (EOB) Credit balances (discounts and refunds) Insurance carrier billing requirements Collections Familiarity of payer provider enrollment CPT & ICD10 Coding Core Competencies Accountability and Self-Management: Must be detail-oriented and organized; a self-starter capable of tracking to deadlines and meeting goals with little supervision required; a high level of analytical and problem solving skills is expected Team Player: Ability to work autonomously and as a team player Communication: Excellent communication, customer service, and organizational skills; strong verbal and written communications Innovation and Problem Solving: Attention to detail and moderate analytical and problem solving skills is expected Computer Skills: Must possess general office skills and computer knowledge; strong working knowledge of the Aprima PM practice management system and/or GE Centricity Business system and coordinating modules, is preferred; MS Excel and MS Word Physical Demands • May require sitting for long periods of time; also, stooping, bending, and reaching for files and supplies. Requires manual dexterity sufficient to operate a computer keyboard, answer a telephone, and run a copier and other office equipment as necessary. Employee must participate to help maintain the desirable work environment created by the management and company officials. Equal Opportunity Employer This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor. #J-18808-Ljbffr
$55k - $60k
...Now Hiring: Accounts Receivable Analyst | $55–60K Dexian’s Professional division is partnering with a growing, tech‑driven organization to find an Accounts Receivable Analyst to join their team. This role will support billing, collections, and account reconciliation, working...SuggestedImmediate start- ...Job Type Full-time Description Westwood Professional Services, Inc. is seeking a detail‑oriented and highly organized Accounts Receivable Clerk to support our Accounting team in Dallas or Plano, TX. This role is responsible for accurately processing daily customer payments...SuggestedFull time
$60k - $70k
...Accounts Receivable Specialist (Temp-to-Hire) $60,000 - $70,000 annually Location: Plano, TX Schedule: Monday Friday, Full-Time About the Opportunity We are seeking an experienced and dependable Accounts Receivable Specialist to join our team. We are looking for...SuggestedPermanent employmentFull timeTemporary workWork at officeImmediate startMonday to Friday$40k - $60k
...Accounts Receivable Specialist - Dallas, Tx Plano, TX 75024 Salary Range $40,000.00 - $60,000.00 Salary/year Level Experienced Position Type Full Time Job Shift Day Education Level High School Travel Percentage None Category Finance Summary Responsible for...SuggestedDaily paidFull timeShift work- ...Accounts Receivable Settlement Specialist The Accounts Receivable Settlement Specialist processes resale within the Associa system. This is an accounting support position in a fast paced centralized accounting services environment providing financial services to community...SuggestedWork at officeRemote work
- ...application due to a disability, contact this employer to ask for an accommodation or an alternative application process. ACCOUNTS RECEIVABLE SPECIALIST - PATIENT FINA Full Time Plano, TX, US About Legent Health At Legent Health, our mission is simple yet profound: “To...Full time
$45k - $50k
E Source is seeking an Accounting Clerk to join our Accounting Team in Texas. This role focuses on Accounts Receivable and includes preparing invoices, applying payments, and assisting with collections. The ideal candidate thrives in a fast-paced environment and possesses...- ARKRAY AMERICA INC in Plano, Texas is looking for an Accounts Receivable Specialist to maintain accurate accounts receivable by generating invoices and posting payments. This role requires 3+ years of accounting experience and strong Excel skills. As part of the team,...Daily paid
- Chase-Oaks-Church in Plano, Texas is seeking a part-time Accounts Receivable Coordinator to manage contributions, assist with general ledger accounting, and support budgeting processes. This role requires attention to detail and strong organizational skills. The ideal candidate...Part time
- Arkray Group in Plano, TX is seeking an experienced Accounts Receivable professional to maintain accurate accounts, generate invoices, and post payments. The role requires a High School Diploma and extensive Excel skills, with over 3 years of accounting experience desired...
- A healthcare management company in Richardson, Texas, seeks an experienced billing specialist to maintain private insurance accounts and assist the AR team. In this role, you will work on claims and denials, prioritize workloads, and ensure HIPAA compliance. The ideal candidate...
$30 per hour
Job Overview - Accounts Receivable Specialist (Temporary) Compensation: $30/hour Location: Plano, TX Schedule: Monday to Friday (Hybrid) TAG MedStaffing is hiring an Accounts Receivable Specialist (Temporary) in Plano, TX for our client, supporting healthcare revenue...Permanent employmentTemporary workMonday to Friday- Westwood Professional Services is seeking an Accounts Receivable Clerk to support their Accounting team in Plano, TX. The role involves processing customer payments, maintaining financial records, and reconciling payment discrepancies. The ideal candidate should have strong...
- ...organization. Are you a confident communicator with a strong sense of professionalism and empathy? We’re seeking experienced Account Receivable Specialists to join our high-performing team and help recover past‑due consumer accounts while maintaining respectful and trust‑...Full timeContract workTemporary workCasual workWork at officeLocal areaRemote work
$28 per hour
Job Overview Senior Collections & Accounts Receivable Specialist - a role that requires confidence, sharpness, and a willingness to pick up the phone—whether it’s calling customers, law enforcement agencies, or government departments. This position is for someone who takes...Hourly payPermanent employmentFull timeH1bWork at officeMonday to FridayFlexible hours- ARKRAY USA in Plano, Texas, is seeking an Accounts Receivable Specialist to manage daily aspects of accounts receivable, including generating invoices and posting payments. This role involves ensuring customer accounts are maintained accurately and handling various customer...
- ...a results-oriented individual who likes to be rewarded for their accomplishments, we would like to hear from you! The Accounts Receivable Specialist will be part of a team handling all financial and accounting aspects for the organization. Responsibilities The successful...
$19 per hour
...Accounting Clerk SURESTAFF is immediately hiring an Accounting Clerk for a company in Plano, TX. As an Accounting Clerk for SURESTAFF... ...workflow software. Reconciles monthly open item statements received from vendors and keep the GRNI Good Received Not invoice...Weekly payTemporary workStart working todayLocal areaImmediate startMonday to FridayShift work$45k - $50k
...complexity in a rapidly changing landscape, and we’re looking for an Accounting Clerk to join our growing Accounting Team. E Source is a... ...Assist with month‑end close activities related to accounts receivable, including account reconciliations, posting general ledger entries...Temporary workWork at officeRemote workWork visaFlexible hours3 days per week- ...variances Researching unapplied payments Supporting Cash Control group Roles and Responsibilities of this Role Cash Accounting balancing, variance analysis Daily transaction research and payment posting to customers account Prepare and post journal entries...Daily paidFlexible hours
- ...Processing payments General AP/AR Billing Reconciling accounts Filing Other general associated duties assigned by... ...reconciling accounts Experience with accounts payable and accounts receivable Team player attitude Computer proficiency using MS...Full timeTemporary workLocal area
- ...Description Job Description Location: Plano, TX Employment Type: Full-Time, On-Site Role Overview The Invoicing & Accounts Receivable Specialist will ensure accurate and timely client billing , track payments, and maintain strong client relationships throughout...Full time
$10k
...with standard concepts, practices, and procedures within the accounting field. Relies on experience and judgment to plan and accomplish... ...conditions are satisfied before approval of the final invoice. Receive, research and resolve various routine internal and external...Contract work- ...Accounts Payable Specialist is responsible for reviewing invoices, ensuring the integrity of all related invoice documentation and the timely execution of verifying and reconciliation of vendor and agency statement. Training will be onsite at our Corporate Office in Plano...Work at office1 day per week
- ...Job Description Job Summary: The Accounts Payable Specialist will be responsible for monitoring the outflow of capital for the company. Supervisory Responsibilities None. Duties/Responsibilities Receives and verifies expense reports; reconciles expense and other financial...Work at office
- ...Generational Group, located in Richardson, Texas, is seeking a detail-oriented Accounts Payable Associate to join the Finance team. This role involves processing vendor invoices and payments, reconciling accounts, and maintaining financial records in compliance with firm...
- ...The City of Richardson Texas is seeking a full-time Accounts Payable Representative to process accounts payable transactions and perform general accounting functions. You will coordinate effectively with various departments to approve payables and resolve related issues...Full time
- Testforce is seeking an Accounts Receivable Specialist based in Addison, Texas, to join their team responsible for all financial and accounting aspects of the organization. The ideal candidate will have a college diploma in Accounting, 2-5 years of experience, and a strong...
- ...intern will do data cleanup, data analytics, will help design and document processes to be used by sales representatives. Contract Specialist Plano, Texas | Lawrenceville, Georgia | Yarmouth, Maine | Dayton Metropolitan Area, Ohio | Herndon, Virginia | OverlandPark,...Contract workSummer workInternship
- ...Senior Accounts Payable Specialist This role reports to the Senior Manager, Payables and Treasury Operations and has primary responsibility... ...the brand. What You'll Do Process vendor invoices received via email or physical mail, scanning into NetSuite. Code...Temporary workWork experience placementWork at officeRemote workShift work
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