Accounts Receivable Specialist [Remote]
Lumary
- Remote job
About Lumary
Lumary is a high-growth global healthtech company on a mission to revolutionise technology for the healthcare industry. We do this by developing solutions that support and empower service providers, working together to ensure better outcomes for people that need care. This commitment to partnership has been a key part of our success so far, and we are driven to continue evolving our products and our people so we can impact the healthcare community to thrive on a global scale.
About ten years ago, Lumary’s founder and CEO was building custom Salesforce solutions for therapy practices in Australia focused on care for the elderly and disabled. As demand grew and he hired a team, Lumary was formed and created a dynamic set of products to help practices in this part of the healthcare space to scale.
After significant growth in Australia, Lumary launched into the US ABA space. Here, we primarily serve companies who provide help to children and adults with autism through ABA therapy, but also occupational, physical, and speech therapy among others. Lumary provides a full practice management solution to our clients.
Our clients in the ABA space are truly special. Many of them started from a single BCBA whose love and skill for her clients created demand that led her to starting a company. It’s typical for a single founder to grow over a short time to build a company of 50, 100, 500, up to thousands of staff, all dedicated to the mission of serving a community of clients with autism who nearly always are in need of high quality and accessible therapy.
Join Lumary and grow with us
You will be working in an agile and start-up environment, with plenty of opportunities for you to lean in and develop your skills to make a meaningful contribution to Lumary’s mission and your career development. We push ourselves to build innovative products and deliver a first-rate customer experience to enable better outcomes for healthcare providers and their clients receiving care.
Our culture evolves with us on our scale-up journey. We focus on connection and building deep relationships with each other. We act in service of others to enable collective success and support. We think strategically and take ownership in our domains at every level. We remain positive and adaptable through change and growth.
You will find yourself quickly growing in your career, led by you and supported by us, and backed by a collaborative team that is open to new ideas and encourages everyone to bring their best selves to work.
About the Role
The Accounts Receivable Specialist is a vital member of the Lumary RCM Department, responsible for owning the collection of outstanding ABA claims and driving down aged receivables. This is a collections-focused role for a tenacious problem-solver who treats every unpaid or underpaid claim as a case to investigate and resolve. You will spend the majority of your time pursuing payers, working aged AR, appealing denials, and chasing down the root cause of why claims aren't paying, then fixing it.
While the primary focus is collections and AR resolution, you will also handle a limited amount of upfront claim submission and payment posting as needed to support the team. Your real strength is investigation: digging into payer behavior, spotting patterns across denials and underpayments, and pursuing every dollar owed through to resolution.
This role reports to the Director, Revenue Cycle Management.
What you'll do
- Own and work the aged accounts receivable, prioritizing the highest-value and oldest outstanding claims to maximize collection.
- Investigate unpaid, underpaid, and denied claims, determining root cause and pursuing resolution directly with payers.
- Manage the full denials and appeals process, ensuring denials are addressed promptly and appeals are pursued through to outcome.
- Conduct payer follow-up by phone and portal, escalating and documenting each step until claims are resolved.
- Identify and report developing claim issues, denial trends, and payer patterns, escalating to leadership with recommendations.
- Review and manage overpayments, initiate recoupment processes when necessary, and ensure payers post reconciliations appropriately.
- Audit each month in the quarter for missed billing, unacknowledged claims, and aging that requires action.
- Coordinate with providers to write off uncollectable claims only after a thorough appeals and collection effort.
- Provide support with primary and secondary claim submission and payment posting as needed.
- Monitor and address assigned tasks in Lumary, including provider communications.
About You
- Collections or accounts receivable experience is required. You have a track record of working aged AR, denials, and appeals - ideally in a medical billing or healthcare RCM setting.
- Strong investigative ability. You dig into the details, ask the right questions, and don't stop until you've found why a claim isn't paying and resolved it.
- Strong understanding of the medical claim lifecycle, denials management, and payer reimbursement processes.
- Confident and persistent in payer follow-up and appeals, with excellent documentation and follow-through.
- Familiarity with ERA/EOB processing and electronic claim submissions.
- Prior experience in Medicaid billing.
- Experience in ABA or behavioral health billing is a plus.
- Detail-oriented with a high level of accountability and a solutions-first mindset, collaborating with senior team members to find resolutions.
Lumary’s Core Values
Skills can be taught, but values are lived. At Lumary, our core values aren't just posted on our website and covered once at induction, they guide every decision we make and every interaction we have. We look for team members who naturally resonate with these principles, not just a list of qualifications or experience. If these values speak to you, you’ll likely find that you thrive in our environment.
- We ‘Lead with an open heart’ - meaning we cultivate trust even when there is no trust, assume good intentions and have the courage to be vulnerable.
- We ‘Start with the end in mind’ - meaning we focus on the long-term impact of our actions, making decisions with purpose and sustainability in mind.
- We ‘Take action in uncertainty’ - meaning we are proactive in taking the next best step in uncertainty and complexity, exercise autonomy and we learn by doing.
- We ‘Enable others for our collective good’ - meaning we are kind and act in service of others. When we take care of ourselves and each other we take care of the community.
Benefits of Working With Lumary
- Flexibility to work from home and the office - hybrid working environment if based at an office location in Denver, alternatively fully remote if not based near Denver
- Flexible start and finish times - have a routine but on the days you need to book an appointment or finish early, go for it
- Monthly town halls for connection and company alignment
- Monthly dedicated Social Connection days
- Quarterly employee engagement surveys (currently at 82% engagement and trending upwards)
- Internationally growing company working towards a purposeful vision: Empowering sustainable healthcare
We are proud of the work we are doing and the team we have built so far.
Join us and be part of a team working together to do better. From the advanced products we build to our philanthropic work, we connect with the belief that what we do every day is positively impacting the lives of our community.
At Lumary, we value diversity and believe in a culture of inclusivity, regardless of race, religion, age, gender identity, sexual orientation, physical or mental ability, or ethnicity. We are committed to building a welcoming workplace where everyone feels safe, valued and respected.
---
The successful candidate will be required to undergo employment screening checks relevant to the healthcare industries we serve.
This is a full-time, permanent employment position. We are currently only accepting applications from candidates who are located in the United States and are authorized to work for any employer without sponsorship.
- ...great culture with competitive benefits and compensation with a business casual atmosphere. Job Responsibilities The Accounts Receivable Specialist is the point person for internal and external payment related inquires throughout our company. Entering daily...SuggestedRemote jobFull timeCasual workFlexible hours
- ...Reach out to customers and vendors via phone and email to verify and update account and payment details Input and maintain accurate financial and contact information within the company’s accounting platform Conduct online research and utilize internal resources to locate...SuggestedLocal area
- ...safe environment and a foundation from which you can provide and receive personalized attention. We look forward to being a part of your... ...as needed to obtain all required information. Prepare all accounts for billing. Interact with elective patients to determine financial...Suggested
- ...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...Suggested
$43k - $47.5k
...Overview We are looking for an Accounts Receivable Specialist to join our team at Bancroft in Cherry Hill, NJ. This position is 4 days in the office, 1 remote. At Bancroft, we rely on a meticulous financial system to drive our organization forward. Our accounts receivable...SuggestedWork at officeLocal areaRemote workFlexible hours$22 - $24 per hour
...Accounts Receivable Specialist Location: Horsham, PA Schedule: Monday-Friday, 8:00 AM-5:00 PM Pay Rate: $22-24 Job Responsibilities Post and reconcile customer payments, including cash, checks, and credit card transactions. Manage accounts receivable...Permanent employmentTemporary workWork at officeLocal areaMonday to Friday$50k - $52.5k
...Billing And Accounts Receivable Specialist The Billing and A/R Associate will collaborate with multiple divisions, engage with all levels of management, and coordinate with Managed Care Organizations (MCOs) and government agencies. This role offers a great opportunity...Work at officeWork from home- ...Accounting Clerk Verify, obtain approvals and pay invoices; bill and collect outstanding revenue in a timely, accurate manner in accordance with accounting policies and procedures. Your Growth Path Staff Accountant/Guest Service Agent Regional Accountant Controller...Full timePart timeWeekend work
$24.66 per hour
...Accounting Clerk III We need an experienced Accounting Clerk III at the U.S. Attorney's Office for the Eastern District of Pennsylvania... ...management support to the Administration Division, including receiving and certifying invoices, processing payments, and maintaining...Hourly payFull timeContract workWork at officeRelocationRelocation package- HHM Hotels - - Responsibilities: Verify, obtain approvals and pay invoices in accordance with policies and procedures; Process deposits and maintain petty cash and cashier banks; Prepare cash discrepancy reports and audits; Monitor guest ledgers and related ledgers to ...
- ...Accounting Position Key Responsibilities: Accounts Payable & Accounts Receivable Process vendor invoices, employee expenses, and payment requests. Prepare customer invoices and follow up on outstanding balances. Reconcile statements, verify discrepancies...
- ...Accounts Receivable Clerk BMW & MINI of the Main Line – Bala Cynwyd, PA Full-Time| On-Site BMW & MINI of the Main Line are premier automotive dealerships proudly serving Pennsylvania's Main Line. We're looking for an Accounts Receivable Clerk to support our accounting...Full timeWork at officeMonday to Friday
$24 per hour
...Human Resources/Operations and IT. CLS is seeking a part-time Accounting Clerk (approximately 20 hours per week) to join our Finance... ...be responsible for processing payments and supporting the A/P Specialist, Billing & Grants Specialist, and the broader Finance team with...Hourly payPart timeWork at officeLocal areaFlexible hours$70k - $75k
...the candidate’s location and reports to the Manager Finance & Accounting. It is responsible for supporting the US market, as well as other... ...books to perfection. Responsibilities Manage accounts receivable. Process and verify invoices from local and international...Full timeWork at officeLocal areaFlexible hours- ...Phileo Shared Services Accounting Assistant Phileo Shared Services is seeking a highly organized and detail-oriented part-time Accounting... .... Key Responsibilities Tuition management Accounts receivable & payable Accounting software oversight Financial...Part timeRemote workFlexible hours
- ...Accounting Assistant The accounting team at Samuels Seafood Co. is currently seeking an Accounting Assistant to join their growing... ...support the Accounting Department in the areas of both Accounts Receivable and Accounts Payable, to ensure accurate recording of customer...Work at office
$60k
...Accounts Payable Specialist RTM Business Group Remote in CA, FL, TX, PA, GA, OH, IN, SC, MA Full-time 51-200 employees · Market Research Originally posted April 2026; this is a 100% hybrid or remote, full-time role Who We Are: RTM Business Group is...Remote jobFull timeWork at officeLocal areaWork from homeFlexible hours2 days per week- ...Charlotte, NC. Reporting This position will report into the Manager, Accounts Payable. Summary of Role We are seeking a highly motivated and detail-oriented Senior Accounts Payable Specialist to join our dynamic team in the residential solar industry. The ideal...Full timeLocal area
- ...Overview Accounts Payable Specialist The Accounts Payable Specialist is responsible for managing vendor invoices, subcontractor payments, purchase... ...and timeliness. Match invoices to purchase orders, receiving tickets, and contracts; research discrepancies as needed....Bi-weekly payWeekly payContract workFor subcontractor
$55.17k - $64k
...opportunity for innovation, a source of insight to customers, and a way to connect with partners around the globe! Summary The Accounts Payable Specialist partners with the AP Lead to ensure timely, accurate processing and payment of invoices in compliance with company...$23 - $25 per hour
...Accounts Payable Specialist The Accounts Payable Specialist will manage full-cycle accounts payable activities, ensuring invoices are accurately processed, matched, and paid in accordance with company policies. This role focuses on high-volume invoice processing, payment...Contract workTemporary work- ...Accounts Payable Specialist Delaware County Community College (DCCC), located outside of the Philadelphia Metro area, is looking for a talented... ...education setting with accounting or accounts payable/receivable preferred. Knowledge of Banner Student Accounts...Temporary workWork experience placementSummer workWork at officeImmediate startFlexible hours
$20 per hour
...Job Description: Job Summary Under general supervision, analyzes, verifies, and reconciles accounts payable records and may perform related duties as required or assigned. Plans, organizes, and participates in the accounts payable operational activities using...Shift work$20 - $22 per hour
...Job Title Accounting Position Location 1543 Easton Road, Abington, PA, 19001, United States Base Pay $20.00 - $22.00 / Hour Job Category Accounting Industry Automotive Employee Type Regular (Full Time) Required Degree High school...Full time- ...Overview The Accounts Payable Specialist is responsible for processing vendor invoices, ensuring accurate coding and timely payment, maintaining... ...2-way or 3-way matching of invoices, purchase orders, and receiving documents as applicable Prepare and execute weekly and monthly...Weekly pay
- ...Job Title: Accounts Payable Specialist About Us: We are a dynamic and rapidly growing restaurant group committed to providing exceptional dining experiences. Our team is passionate about food, service, and creating memorable moments for our guests. We are seeking...Work at office
$20 - $22 per hour
...Are you an organized and detail-oriented accounting professional looking for your next... ...Immediately Hiring for an Accounts Payable Specialist to join our growing team in Abington,... ...Ensure that a W-9 and tax ID number is received on all new vendors for IRS 1099 purposes...Hourly payWeekly payWork at officeImmediate startMonday to Friday- ...Life Fitness / Hammer Strength is seeking an Accounts Payable Clerk in Rosemont, IL, with a hybrid work arrangement (remote generally, in-office Tuesdays and Thursdays). You will sort, code, and match invoices, reconcile payments, and verify vendor accounts to ensure...Work at officeRemote work
- ...applicable contracted facility. Responsibilities Responsibilities: ~ Understand and comply with all company invoicing/accounts receivable and contractual regulations/policies ~ Create and submit invoices to clients for the provision of medical services based...
$60k - $70k
...organized and professional collection specialist to support our Philadelphia, PA office.... ...Prepare, generate, and review monthly receivables reports for Matter Billing Partners... ...responses/non-responses, and forward record to Accounts Receivable Supervisor for escalated...Remote jobWork at officeLocal area
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable Specialist [Remote]. Be the first to apply!
- remote accounts receivable Philadelphia, PA
- senior accounts receivable Philadelphia, PA
- senior accounts receivable analyst Philadelphia, PA
- accounts receivable new Philadelphia, PA
- accounts receivable work from home Philadelphia, PA
- accounts receivable cash application specialist Philadelphia, PA
- senior accounts payable Philadelphia, PA
- accounts payable Philadelphia, PA
- accounts receivable Philadelphia, PA
- accounts payable receivable Philadelphia, PA


