Accounts Receivable Resource
$80k - $95kEnsign Services
Overview Position Type: Full Time, exempt employee. Salary Range: $80,000 - $95,000 annually, DOE. Location: Only seeking candidates who reside locally in the Dallas–Fort Worth area. Travel required to support our locations in the Dallas/Fort Worth, TX area. About the Company Ensign Services, Inc. (“ESI”) is a subsidiary of The Ensign Group, Inc. whose affiliated entities are considered national leaders in the fast-growing post-acute care industry. ESI provides service and support to over 378 facilities in the long-term care continuum that employ over 55,000 employees. ESI is known as the “Service Center” and provides the facilities and leaders it serves with “back-office” support in areas such as accounting, construction, compliance, human resources, information technology, learning and development, legal and risk management and recruiting. This structure allows the onsite leaders and caregivers to focus on day-to-day care and operational issues in their individual operations. What sets ESI apart from other companies is the quality of our most valuable resource - our people. We take our core values of Celebration , Accountability , Passion for Learning , Love One Another , Intelligent Risk Taking , Customer Second , and Ownership (“CAPLICO”) seriously. We want an individual in this role who will demonstrate these values through actions and words. About The Opportunity We are seeking an experienced Accounts Receivable Resource leader to support multiple skilled nursing facilities across the Dallas/Fort Worth market. This is not a traditional billing role. As an AR Resource (ARR), you will operate at a higher level of impact by training, coaching, and developing Business Office Managers (BOMs) while ensuring strong revenue cycle performance across 5–6 operations. You will not be responsible for daily billing execution. Instead, you will guide, guard, and govern the systems that drive results. This role is ideal for someone who has mastered the business office and is ready to expand their impact by developing others and driving systemic improvement. What You’ll Do Train and Develop: Coach BOMs on all Accounts Receivable/revenue cycle systems including billing, collections, posting, and compliance. Build capability, not dependency, through structured site visits and ongoing coaching. Analyze and Identify Risk: Conduct site reviews to identify billing gaps, posting errors, and compliance risks. Use data (AR aging, DSO, cash collections, bad debt) to drive action and improvement. Drive Accountability: Hold BOMs accountable to policies, workflows, and performance expectations. Address breakdowns directly and ensure corrective action is taken. Support Complex Issues: Assist with escalated payer issues and denial trends. Engage directly with health plan representatives when needed. Standardize and Improve Systems: Reinforce best practices across all assigned operations. Identify systemic issues and help implement sustainable solutions. What Success Looks Like BOMs become more capable, independent, and effective. AR metrics improve across assigned facilities (Cash, DSO, Bad Debt). Systems are consistent, accurate, and proactively managed. Issues are identified early and resolved before becoming losses. What We’re Looking For 5+ years as a Business Office Manager in SNF/LTC. Strong Accounts Receivable and Revenue Cycle expertise. Skilled nursing facility or long-term care experience is required. Proven ability to train, coach, and influence others. Experience working across multiple facilities or supporting teams. Ability to analyze data and translate it into action. Strong communication skills, including ability to hold others accountable. Self-directed learner who seeks answers and drives improvement without waiting for direction. Preferred Experience PointClickCare (PCC) Medicare, Medicaid (Texas), Managed Care billing Multi-site oversight or regional support role Additional Details Travel required within the Dallas/Fort Worth market Pre-employment background screening required What We Offer We are committed to providing a competitive benefits and compensation package which includes medical/dental/vision coverage, company-provided life insurance, 401(k) with company match, and sick/vacation plans. We also believe in supporting our employee’s professional growth and development through our Learning Management System as well as training sessions and seminars. Take a look at these benefits (and more!) at Ensign Services, Inc. is an equal opportunity employer. If you need assistance or accommodation during the application process, please contact us at View phone number on click.appcast.io. Job ID: 1482 #J-18808-Ljbffr
$55k
...seeking a detail-oriented and motivated Accounting Administrator to join our growing... ...role in treasury operations, accounts receivable and expense management. The ideal candidate... ...Disability Training & Development Wellness Resources The pay range for this role is between...Accounts payableTemporary workWork at officeFlexible hours- ...appropriately to requests to code or review coded accounts for accuracy. Initiates queries with... ...and procedures. Utilizes all tools/ resources for accuracy. Complies with the... ...meeting organizational goal for Accounts Receivables (AR) associated with uncoded accounts....Accounts payableApprenticeshipWork at office
- ...and inquiries. Assisting with rate approvals and modifications as necessary. Collaborating with firm management on year-end accounts receivable reviews. What You’ll Need to Be Considered: 3+ years of legal billing experience Experience with Elite or Elite 3E software Strong...Accounts payable
- ...The City of Schulenburg is currently seeking qualified applicants for the position of Human Resources/Payroll Specialist to perform duties essential to maintaining employee records, executing payroll, and providing customer service at City Hall. Duties Perform all functions...SuggestedWork at officeLocal area
- Amy's Kitchen is seeking an Accounts Receivable Specialist to ensure accurate and timely processing of customer payments and to support cash flow optimization. You will collaborate with Sales, Customer Service, and Finance to maintain financial records and improve collections...Accounts payable
- ...Project Billing Specialist to join our high‑performing Finance and Accounting team. This hybrid role, based in Dallas, TX, plays a critical... ...with managers to minimize write‑offs. Analyze aged accounts receivable and unapplied cash, collaborating bi‑monthly with managers to...Accounts payableWork at officeWorldwide2 days per week
- ...classrooms equipped with the latest technology, materials, and resources, creating an environment where children can learn, play, and... ...growth, and efficient business operations. Manage accounts receivable and payable, generate monthly P&L reports, and oversee employee...Accounts payableLocal area
$35 per hour
...mail) accurately and consistently. Resolve denials, rejections, and delayed payments through follow-up with carriers. Manage accounts receivable and patient balances, including statements, refunds, and collections support. Required Skills for this Role Ability to take initiative...Accounts payableHourly payFull timeWork at officeMonday to Friday- ...not necessary. We will also consider candidates that are coming from other areas of the medical field as well as anyone with Accounts Receivable or Accounts Payable experience. HOURS: Monday - Friday, 8:30-5:30 with 1-hour lunch break ESSENTIAL FUNCTIONS Appeal medical...Accounts payableMonday to Friday
- ...Job Overview We’re hiring an Accounts Receivable Clerk to manage incoming payments, maintain accurate financial records, and support collection activities. This role directly impacts cash flow and financial accuracy. Responsibilities Track and record incoming customer...Accounts payableFull time
$20 - $25 per hour
...for accurate and timely utility billing, payment processing, account maintenance, customer service, and related administrative duties... ...Billing Clerk may also assist with accounts payable and receivable, permitting, development-related invoicing, public information...Accounts payableHourly payFull timeFor contractorsWork at officeMonday to Friday- ...Tarvos Talent Director of Contract Recruiting | Connecting Top-Tier Companies with Top-Tier Talent Tarvos Talent is seeking an Accounts Receivable Specialist for a fully remote contract role with a growing client in Austin, TX. This is a fantastic opportunity to work from...Accounts payableContract workImmediate startRemote work
$50k - $60k
...Junior Bookkeeper / Full-Charge Bookkeeper/ Client Accountant Open to 1-2 years of experience in Accounting or more Looking for a bookkeeping... ...What You’ll Be Doing Process accounts payable and accounts receivable transactions Perform bank and account reconciliations Assist...Accounts payableWork at office$18 - $26 per hour
...and hospital medicine services. Job Responsibilities Review accounts receivable (AR) by payer daily to meet reimbursement goals and days in... ..., 401(k) with company match, paid time off, holidays, professional development support, and wellness resources. #J-18808-Ljbffr...Accounts payableHourly payLocal area- The Accounts Receivable Clerk is responsible for managing incoming departmental mail and processing various types of check payments. They are also responsible for maintaining accurate records and ensuring secure handling and storage of all financial materials in accordance...Accounts payableWork experience placementWork at officeRemote workMonday to Friday
- ...An Accounts Receivable Specialist is responsible for providing support in the functional areas of Revenue Cycle which includes claims, billing, reimbursement and insurance recovery. They also ensure adherence to company policies, procedures, and related government regulations...Accounts payableTrial periodMonday to Friday
- ...Benefits (EOB)Worker's Comp/auto claims form printingPost insurance payments using paper and electronic methods (EMR)Manage Accounts Receivable and medical billingPrint paper claims for Worker's Compensation and Auto carriersExplain EOB to patients when neededH.S. graduate...Accounts payable
- ...Coverage – 100% Company Paid Health Savings Account (HSA) Gym Reimbursement Program Tuition... ...Premium Discounts Life Assistance Resources Paid Holidays Paid Time Off (PTO) Position... ...Assist with accounts payable and accounts receivable processes Post deposits and other cash...Accounts payable
$85.9k - $167.02k
...strict deadlines and within budget. This includes acquiring resources and coordinating the efforts of team members and third‑party... ...quality control and be responsible for invoicing and managing of accounts receivable. The Project Manager will represent CESO in all project...Accounts payableContract workTemporary workFor contractorsCasual workFlexible hours- ...adjustments and refunds within role thresholds. Manage and resolve denied, adjusted, or underpaid procedures on insurance accounts to reduce Accounts Receivable. Prepare and submit electronic and paper claims to insurance companies. Collaborate with multiple clinics and...Accounts payableFull timeWork at office
- The Accounting Administrator is responsible for supporting customer account setup, credit evaluation, and account maintenance processes... ...high school diploma or equivalent Three years of accounts receivable and/or credit experience Must be able to work with multiple...Accounts payable
$23.2 - $28 per hour
...0 to $32.20. Our target budget for this hire is $23.20-$28, depending on the candidate's specific experience and skills. The Accounts Receivable Specialist supports Amy's financial health by ensuring the accurate and timely processing of customer payments, resolving discrepancies...Accounts payableWork at officeRemote work- ...individuals can find their way to the best care, resources, and support they need to get back to life. Staff Accountant The Staff Accountantis responsible... ...account variances Support accounts payable and receivable processes as needed Ensure timely and accurate...Accounts payableFull timeTemporary work
$80k - $100k
...meticulous and detail-oriented Property Accountant to join our team. The Property... ...Process accounts payable and accounts receivable for multiple data center developments and... ...Disability Training & Development Wellness Resources The pay range for this role is between...Accounts payableTemporary workFlexible hours- ...accurate adjudication of the patients’ accounts. Responsibilities include appointment scheduling... ...processing, collections and accounts receivable management, denial management, reporting... ...roles and responsibilities, coordinate resources, and cascade goals to staff annual...Accounts payableFull timeWork experience placementWork at officeMonday to Friday
- ...or an alternative application process. Accounts Payable Specialist Regular Full Time Clerical... ..., matching to purchase orders and receiving documentation when applicable. Own assigned... ...using accounting or enterprise resource planning (ERP) software. Strong attention...Accounts payableFull timeWork at office
- ...Job Description Job Description Seeking an Accounts Receivable/Collections Specialist to join our growing company! You will be responsible for receiving invoices from our vendors, collections, and maintaining accurate financial records. Responsibilities: Maintain bookkeeping...Accounts payable
- ...also sign up for Job Alerts by creating an account. This will give you a profile that you... ..., identifies and projects necessary resources including requirements for manpower, capital... ..., billing and invoicing, and accounts receivables, to ensure profitability.* **Sales Support...Accounts payableFull timePart timeFor subcontractorWork at officeLocal areaRemote work
- ...happen every day. PRIMARY RESPONSIBILITIES Accountable and responsible for maintaining a... ...operational reports for review. Support accounts receivable, invoicing, and administrative... ...Partner with Talent Acquisition and Human Resources on hiring, onboarding, retention, and...Accounts payableFor contractorsWork at officeLong distanceFlexible hours
- ...for an accommodation or an alternative application process. Accounts Payable Associate 9 days ago Requisition ID: 1883 Salary Range... ...organization's financial records. This role requires initiative and resourcefulness in problem-solving, as well as the ability to analyze trends...Accounts payableTemporary workWork at officeImmediate start
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