Healthcare AR Specialist II: Billing, Payments & Cash Posting
Methodist Health System
Methodist Health System in Dallas, TX is seeking an Accounts Receivable Analyst to manage billing, claim corrections, reconciliation, and payment posting with a focus on patient satisfaction and profitability. The role requires an associate degree or high school diploma with 4 years of AR hospital experience, Excel proficiency, and knowledge of medical terminology; certification is preferred. Cross-coverage and process improvements are expected as part of a collaborative team. #J-18808-Ljbffr Methodist Health System
- Methodist Health System in Dallas, Texas, is looking for an Accounts Receivable analyst to manage billing and claim corrections while ensuring patient satisfaction. The ideal candidate should have an Associate Degree or a High School Diploma with four years of relevant...Cash
- ...seeks an experienced Accounts Receivable II (AR II) Specialist to join the Central Business Office in... .... The role focuses on professional billing, claiming follow-up, and resolving no-... ...reimbursement. The ideal candidate will have healthcare revenue cycle experience, proficiency...SuggestedWork at office
- Methodistsurgicalassociates in Dallas is seeking an AR Specialist to manage accounts receivable, ensuring... ...operations. The role involves billing, claim corrections, and customer... ...dedicated to improving lives through quality healthcare. #J-18808-Ljbffr...Suggested
$56.1k - $95.5k
...AR Specialist IV, Enterprise The AR Specialist IV, Enterprise will report to the Sr.... ...delinquent accounts. Contact customers for payment; demonstrate a high-level of... ...detailed solutions to customers for billing issues, cash application issues at corporate / property...Cash- ...Position Overview: The AR Follow-up & Denial Management Specialist is responsible for... ...-functionally with billing, coding,... ...requirements • Escalate payment variances, trends,... ...management within U.S. healthcare • Experience with... ...claims to improve cash flow and reduce AR...CashContract work
- ...OCS AR Collection And Deduction Specialist POSITION PURPOSE: The OCS AR Collection and... ...point of contact for billing and collection inquiries from... ...not limited to, billing, cash application, reconciliation... ...Resolve billing disputes and payment issues by using a data-...CashLocal areaFlexible hours
- Methodist Health seeks an experienced AR II Specialist for a hybrid role in Dallas. The position focuses on professional billing, follow-up on aging AR, and resolving denials... ...reimbursement. Candidates should have 2-4 years in healthcare revenue cycle, proficiency with EPIC and...
- ...accounts receivable and accounts payable transactions, ensuring accurate billing and timely payments in a fast-paced logistics environment. Qualifications include a Bachelor’s degree, 5+ years of AR/AP experience, and the ability to work under tight deadlines. The...
- ...in Dallas seeks an experienced Accounts Receivable II (AR II) Specialist focused on Professional Billing to strengthen our Central Business Office. You will... ...timely reimbursement. If you thrive in a fast-paced healthcare environment and have strong EPIC/EHR skills, this...Work at office
- ...with a growing oil & gas company seeking an AR Specialist to manage high-volume AR, drive timely collections, and support cash-flow stability. Key Responsibilities Manage... ...balances, including large-dollar invoices Resolve billing issues, short pays, and disputes in...Cash
- ...oriented Accounts Receivable Specialist in the Dallas area to support... ...account administration, invoicing, cash application, and collections... ...include processing payments, resolving discrepancies, maintaining... ...invoices across multiple billing cycles with proactive follow-...Cash
- ...seeking an Accounts Receivable Specialist to manage the full accounts... ...receivable cycle, including project billing and customer account... ...preparing billings, processing payments, and performing collections activities to ensure timely cash flow. Excellent attention to detail...Cash
- Concentra is hiring for an Accounts Receivable Specialist to join our Addison, TX team. The role focuses on timely collection of payments, daily cash reconciliation, and accurate receivables reporting in line with Concentra policies. This position is full-time and onsite...CashFull timeMonday to FridayDay shift
- RealPage is seeking an AR Specialist IV, Enterprise to manage a portfolio of large volume accounts. You will work across departments... ...initiative, sound judgement, and a focus on accurate cash application and billing resolutions, with opportunities to train newer AR...Cash
- ...Accounts Receivable II (AR II) Specialist Hours of Work: 40 Days Of Week... ...specializing in Professional Billing to join our team at our... ...four years of experience in healthcare revenue cycle management.... ...outstanding balances and secure payment. Stay up-to-date with...Work at officeWork from homeMonday to FridayShift work
- ...a Home Health Revenue Specialist III to deliver exceptional... ...experience for our billing and recovery clients.... ...robust ecosystem empowers healthcare professionals to... ...Performing daily billing and posting activities for all... ...to maximize client cash flowReviewing pre-billing...CashWork at officeWorldwide
- UT Southwestern Medical Center is seeking a Payment Application Specialist I to join the Revenue Cycle team in Dallas. You will be responsible for posting payments, analyzing EOBs, and resolving payment discrepancies to ensure accurate posting and records. The role requires...Work at office
- ...seeks a skilled Accounts Receivable analyst to work on billing, claim corrections, and payment posting. Candidates should have at least 4 years of... ...environment and is recognized for its commitment to quality healthcare and employee satisfaction. #J-18808-Ljbffr Methodist...
- ...in Dallas is seeking an Accounts Receivable Specialist for a year-long contract. The ideal candidate... ...receivable. Responsibilities include high-volume cash application, reconciling customer accounts, and assisting with billing and invoicing. Strong experience with...CashContract work
$55k - $60k
...home, on their schedule. The Payment Analysis Associate owns payment posting and denial triage for the billing team — accurately applying... ...center of the billing team's cash flow and denial-management... ...or payment posting within a healthcare setting. Strong understanding...CashImmediate startWork from home- ...monitoring and safeguarding customer payments to the correct invoices/customer account... .... • Provide support to other AR team members (e.g., Cash Application / Credit functions) as needed... ...creditworthiness and credit extension decisions. • Post daily cash receipts (ACH, checks) to...CashTemporary workFor contractorsWork at officeImmediate startWork from homeFlexible hours
$28 per hour
...Senior Accounts Receivable Specialist to their 7-person accounting... ...investigate discrepancies, and drive cash collection efficiency.... ...Accounts Receivable AR AR Billing Qualifications Years of... ...based on eligibility). This posting is open for thirty (30) days...CashHourly payPermanent employmentTemporary workWork experience placementShift work- ...shop business partner for healthcare organizations to support their... ...: The Revenue Cycle Specialist is responsible for billing, collections, and revenue... ...payers to confirm accurate payment. Contacts payers claims departments... ...processes. Analysis AR recognizing potential...
- OrthoMed Anesthesia in Addison, TX seeks a Healthcare Claims Denial Management Specialist to identify, analyze, and resolve denied or underpaid medical claims... ...will have 2-4 years of experience in medical billing and possess strong analytical and communication skills...
- National Partners in Healthcare (NPH) is seeking a Cash Applications Supervisor in Richardson, TX to... ...Applications team, ensure accurate posting of payments and adjustments, and drive staff... ...role requires collaboration with Billing, AR, and Finance to meet performance...Cash
- ...and insurance follow-ups across the revenue cycle. You will ensure accurate reporting, pursue timely payments, and support cash collections in a fast-paced healthcare setting. Responsibilities include handling denials, resolving past due accounts, and coordinating with...Cash
- ...our finance team. You will prepare, analyze, and review financial statements while managing accounts receivable, billing, and cash processes within a healthcare setting. Responsibilities include reconciliations, audits support, interdepartmental coordination, and detailed...Cash
- ...will perform under general supervision a variety of moderately complex to complex tasks related to posting, reconsiderations and adjustments of all payment types to the billing and collection system. The position requires excellent communication, customer service and...CashFull timeWork at officeLocal areaMonday to FridayDay shift
- ...needs and simplifying their Cash Management operations. We do... ...movements, foreign exchange and payments enabling international... ...diverse Treasury and Payments specialists helping our clients solution... ...characteristic protected by applicable law.Posting Date: 2026-06-16CashTemporary work
- A growing oil & gas company is seeking an AR Specialist to manage invoicing and collections, ensuring cash-flow stability. Candidates should have 3-5 years of AR experience, ideally in oil & gas or related fields. Responsibilities include monitoring aging reports, resolving...Cash
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