Accounts Receivable Specialist I
$18 - $32 per hourUnitedHealth Group
Requisition number: 2366374
Job category: Finance
This position is National Remote. You'll enjoy the flexibility to telecommute* from anywhere within the U.S. as you take on some tough challenges. For all hires in Minneapolis, Virginia, Maryland, or Washington, D.C. area, you will be required to work in the office for a minimum of four (4) days per week.
Optum Insight is improving the flow of health data and information to create a more connected system. We remove friction and drive alignment between care providers and payers, and ultimately consumers. Our deep expertise in the industry and innovative technology empower us to help organizations reduce costs while improving risk management, quality and revenue growth. Ready to help us deliver results that improve lives? Join us to start Caring. Connecting. Growing together.
Follow up of outstanding A/R all payers and/or including self-pay and/or including resolution of denials. This position is responsible for handling all correspondence related to an insurance or patient account, contacting insurance carriers, patients and other facilities as needed to get maximum payment on accounts and identify issues or changes to achieve client profitability. Responsible for working EDI transactions and ERA files, including reconciling carrier submissions, edits, and rejection reports. Ability to research and resolve accounts appearing on Delinquent Insurance Report, Collection Ledger and Government Payor report as directed by management making appropriate decisions on accounts to be worked to maximize reimbursement.
This employee works with a specific department coordinating work with the Operations Manager, Team Lead and the team to achieve goals.
This position is full time (40 hours / week) Monday - Friday. Employees are required to have flexibility to work any of our 8-hour shift schedules during our normal business hours of 8:00 am - 5:00 pm local time zone. It may be necessary, given the business need, to work occasional overtime.
This will be on-the-job training. The hours of training will be based on your schedule or will be discussed on your first day of employment.
Primary Responsibilities:
Meet productivity standards as outlined in client metrics
Identify any issues or trends and bring them to the attention of management team
Work on special projects as assigned
Other duties as assigned
You'll be rewarded and recognized for your performance in an environment that will challenge you and give you clear direction on what it takes to succeed in your role as well as provide development for other roles you may be interested in.
Required Qualifications:
High School Diploma / GED
Must be 18 years of age OR older
Must have organizational skills
Must be Detail-Oriented
Comprehensive knowledge of the A/R process
Computer literate - Microsoft Outlook, Microsoft Teams and Microsoft Office Suite
Knowledge of the Accounts Receivable Process
Written and verbal communication skills
Ability to multi-task
Ability to Work well with others
Ability to meet position metrics goals (KPI's)
Ability to work full time (40 hours / week) Monday - Friday. Employees are required to have flexibility to work any of our 8-hour shift schedules during our normal business hours of 8:00 am - 5:00 pm local time zone. It may be necessary, given the business need, to work occasional overtime.
Preferred Qualifications:
Healthcare and / or insurance billing, processing or customer service
EPIC billing system experience
Telecommuting Requirements:
Ability to keep all company sensitive documents secure (if applicable)
Required to have a dedicated work area established that is separated from other living areas and provides information privacy.
Must live in a location that can receive a UnitedHealth Group approved high-speed internet connection or leverage an existing high-speed internet service.
*All employees working remotely will be required to adhere to UnitedHealth Group's Telecommuter Policy
Pay is based on several factors including but not limited to local labor markets, education, work experience, certifications, etc. In addition to your salary, we offer benefits such as, a comprehensive benefits package, incentive and recognition programs, equity stock purchase and 401k contribution (all benefits are subject to eligibility requirements). No matter where or when you begin a career with us, you'll find a far-reaching choice of benefits and incentives. The hourly pay for this role will range from $18 - $32 per hour based on full-time employment. We comply with all minimum wage laws as applicable.
Application Deadline: This will be posted for a minimum of 2 business days or until a sufficient candidate pool has been collected. Job posting may come down early due to volume of applicants.
At UnitedHealth Group, our mission is to help people live healthier lives and make the health system work better for everyone. We believe everyone-of every race, gender, sexuality, age, location, and income-deserves the opportunity to live their healthiest life. Today, however, there are still far too many barriers to good health which are disproportionately experienced by people of color, historically marginalized groups, and those with lower incomes. We are committed to mitigating our impact on the environment and enabling and delivering equitable care that addresses health disparities and improves health outcomes - an enterprise priority reflected in our mission.
UnitedHealth Group is an Equal Employment Opportunity employer under applicable law and qualified applicants will receive consideration for employment without regard to race, national origin, religion, age, color, sex, sexual orientation, gender identity, disability, or protected veteran status, or any other characteristic protected by local, state, or federal laws, rules, or regulations.
UnitedHealth Group is a drug - free workplace. Candidates are required to pass a drug test before beginning employment.
- ...appreciated. We invite you to join our team! Location: 1 Abrahms Boulevard, West Hartford, Connecticut, 06117 AR Specialist Full Time What You’ll Do As an Accounts Receivable Specialist, you will generate and process invoices accurately and in a timely fashion. Your work will...SuggestedFull timeTemporary workWork at office
- ...ACCOUNTS RECEIVEABLE SPECIALIST A client of CFS is currently seeking an experienced Accounts Receivable Specialist to add to their growing team. Why Work Here? Employees of this company call it a “stress free environment”. Everyone is very easy-going, their customers are...SuggestedWork at officeWork from home
$22 - $26 per hour
...ACCOUNTS RECEIVABLE LONGTERM CARE BILLING SPECIALIST Job Category: Operations Group Requisition Number: ACCOU003978 Full-Time On-site Locations Integritus Healthcare, Inc Pittsfield, MA 01201, USA Pay or shift range: $22 USD to $26 USD. The estimated range is the budgeted...SuggestedWeekly payFull timeShift work$52.5k
...expanding nationally and looking for a Collections Specialist based out of our New Jersey office. **Scroll down... ...will collaborate closely with the Operations and Accounting teams to monitor accounts receivable, resolve payment discrepancies, and help maintain positive...SuggestedFull timeContract work- ...economy by improving productivity. Summary of Responsibility: We are seeking a highly motivated, detail-oriented Accounts Receivable Specialist to support our finance team through the administration of an effective and customer-focused collections process. The...SuggestedFull timeMonday to Friday
- ...Compri Consulting in Windsor, CT is seeking a detail‑oriented accounting assistant to support both accounts payable and accounts receivable cycles. You will process invoices, manage payments by ACH, wires and checks, issue customer invoices, apply receipts in the ERP,...
- Reporting to the Manager, General Accounting & Consolidations, the Accounts Receivable Analyst is responsible for customer and intercompany invoicing, resolution of accounts receivable disputes, preparation of cash tracking reports, supporting the monthly financial close...Local area
- ...About the Role This role involves managing tenant accounts, processing payments, and maintaining accurate financial record. Responsibilities Manage tenant accounts and ensure timely collection of rent and other fees. Process payments and maintain accurate financial records...Work at office
- ...Position Senior Accounts Receivable Specialist Location Rocky Hill, CT Job Id 252 # of Openings 1 SUMMARY The Senior Accounts Receivable Specialist is responsible for managing and optimizing the accounts receivable process, ensuring timely collections, accurate reporting...Local areaFlexible hoursShift work
- ...Coburn Technologies is seeking an Accounts Receivable Clerk / Credit & Collections responsible for handling funds, ensuring compliance with accounting procedures, and supporting financial reporting. This role involves administering credit applications, conducting collections...
- ...Vehicles (DMV) is now accepting applications for an Assistant Accountant in the Revenue Services Unit. What We Can Offer You Visit our... ...accounting experience to aid with billings, refunds and other accounts receivable activities. Key Responsibilities Independently performs...Full timeContract workTraineeshipWork at officeMonday to Friday
$69.32k - $88.2k
...Assistant Accountant Location: Wethersfield Date Opened: 7/21/2026. Salary: $69,320* - $88,204/year (*New hires to state service start at the minimum). Job Type: Open to the Public. Close Date: 7/28/2026 11:59:00 PM View this Recruitment: Assistant Accountant...- ...Vehicles (DMV) is now accepting applications for an Assistant Accountant in the Revenue Services Unit. WHAT WE CAN OFFER YOU... ...accounting experience to aid with billings, refunds and other accounts receivable activities. Key responsibilities include:...Full timeContract workTraineeshipWork at officeImmediate startAll shiftsMonday to FridayShift work
- ...The Accounts Payable Specialist is responsible for the accurate and timely processing of vendor invoices, payments, and expense reports. This role... ...and proper coding Match invoices with purchase orders and receiving documentation (3-way match) Enter invoices into ERP system...Work at office
$38k - $42k
...Kingswood Oxford School is seeking a full time Accounts Payable Specialist to join the Business Office. The Accounts Payable Specialist is responsible... ...of accounts payable processes, including purchasing, receiving, and vendor relations, to ensure accurate and timely...Full timeWork at office- ...The Salvation Army in Hartford, CT is seeking a full-time accounting professional to process expenses from all Corps and Area Services... ...include month-end close support, data entry, accounts payable/receivable coverage, and ensuring accuracy and confidentiality. Associate...Full time
- ...Process expenses from all Corps and Area Services into the accounting package while adhering to The Salvation Army’s accounting policies... ..., payroll, etc.). Provide coverage for the Accounts Receivable Clerks. Record and post expenses into the computer system....Full timeTemporary workWork at officeMonday to FridayFlexible hours
- ...Vehicles (DMV) is now accepting applications for an Assistant Accountant in the Revenue Services Unit. Position Highlights Hybrid work... ...Services Division with billing, refunds, and other accounts receivable activities. The role will handle independent bookkeeping and basic...Full timeContract workTraineeshipWork experience placementWork at officeMonday to Friday
$22 per hour
...equity and alignment with market data. Job Summary Complete all Accounts Payable and Payroll functions to successfully issue payments... ...or resolves any issues as needed Responsible for all tasks of receiving, opening, and entering all invoices and payroll documents Checks...Hourly payFull timeWork at officeImmediate startFlexible hours$17 per hour
...HIRING IMMEDIATELY: ACCOUNTING CLERK IN BLOOMFIELD, CT Accurate Personnel is hiring immediately for an Accounting Clerk to join our team in Bloomfield, Connecticut. This individual will be responsible for providing accounting analysts, obtaining daily fill rate and cycle...Daily paidWork at officeLocal areaImmediate startDay shift$22 - $27 per hour
...Accounting Clerk – Contract to Hire Opportunity Vernon, CA | $22–$27/hour DOE | 100% Onsite Role A growing organization is looking for... ...matching procedures to verify invoices against purchase orders and receiving records Assist with processing vendor invoices and supporting...Hourly payContract workTemporary workLocal area- ...Job Description Job Description Bookkeeper / Accounts Payable & Accounts Receivable Specialist Company Overview: Cambridge Specialty Company is an approved supplier of jet engine service tools and precision aircraft parts. Since our founding in 1952, we have manufactured...Full timeWork at office
$50k - $54k
...Our client is looking for an part time Accounting Clerk to help their team! Why work here: Flexible part-time schedule (20 hours per week) Consistent hours with flexibility to fit your schedule Relaxed, easy-going work environment...Part timeWork at officeFlexible hours$21.74 - $31.26 per hour
...I. Job Summary Ensures accurate accounting records for receipts and/or disbursements within the company. II. Essential Duties and Responsibilities... ...preparing financial, statistical, and/or technical reports. Receives and/or distributes funds related to the assigned area of...Temporary workWork at office$17 per hour
...Job Description Job Description Accounts Payable Clerk - Part Time Qualified candidates must be lawfully authorized to work in... ...consultants, auditors, the Board of Directors and investors Accounts receivable invoice creation and filing. Accounts payable invoices,...Hourly payFull timePart timeWork experience placementWork at office- Accounts Payable Specialist Position Overview: Our client, a well-established company within the distribution industry, is seeking an Accounts Payable... ...purchasing and operations teams to resolve pricing and receiving issuesMaintain organized, audit‑ready documentation and...Weekly pay
$19.18 - $26.87 per hour
...with applicable law. Job Description CW is seeking a dedicated Accounts Payable Clerk who will uphold our mission and values while... ...invoice or payment discrepancies. Report all new vendors to the AP Specialist for required onboarding documentation. Regularly review open...Work at officeLocal areaShift work$22.85 - $36.58 per hour
...Accounts Payable Administrator H2O America is actively seeking talented, driven and effective applicants for the position of Accounts Payable Administrator to join our dynamic team. We offer a challenging and rewarding work environment along with a competitive salary...Casual workAfternoon shift- ...Job Title: AP Specialist – Accounts Payable Location: Manchester, CT Job Type: Contract Schedule: Monday–Friday, Business Hours Hours: 37.5 hours per week (7.5 hrs/day) Duration: 13 weeks (Guaranteed Hours) Job Summary We are seeking an experienced Accounts Payable (AP...Contract workMonday to Friday
- ...ll serve as a key liaison between attorneys, clients, and the accounting department to support efficient billing operations and strong... ...and year‑end closing processes related to billing and accounts receivable Identify opportunities for process improvement and workflow optimization...Full timeWork at office
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable Specialist I. Be the first to apply!
- remote accounts payable Hartford, CT
- accounts receivable new Hartford, CT
- accounts payable Hartford, CT
- accounts payable receivable Hartford, CT
- accounts receivable Hartford, CT
- accounts receivable cash application specialist Hartford, CT
- part time accounts payable Hartford, CT
- senior manager accounts payable Hartford, CT
- remote accounts receivable Hartford, CT
- accounts receivable part time Hartford, CT


