Accounts Receivable Specialist
$24 - $27 per hourUNITED WOUND HEALING PS
Job Description
Job Description
Accounts Receivable Specialist
Full-Time, M–F • Remote/In Office • Must be located in: WA, OR, ID, UT, AZ, TX, VA, FL, GA, or PA
About United Wound Healing
Our mission to transform wound care and improve lives is challenging — but absolutely worth it. One in ten skilled nursing facility residents will develop a skin condition requiring expert medical care, and one in four patients goes home with an open wound. Every one of those people deserves the very best care available. Our providers bring hands-on expertise, education, and compassionate care to patients and their care teams so that their wounds can heal faster. At United Wound Healing, we’re not just treating wounds, we’re raising the standard of care, one patient at a time.
Compensation & Benefits
Salary: $24.00–$27.00 hourly (DOE & location) | Hourly, Non-Exempt | Full-Time | Location: Remote/In-Office
* Remote: Must be located in one of the following States: WA, OR, ID, UT, AZ, TX, VA, FL, GA, PA
* In-Office: Required to work in the office if you live within 20 miles of the corporate headquarters
Health & Wellness
- Medical, Dental, Orthodontic, Vision, and Rx — 80% of employee monthly premiums covered; dependent coverage available at employee’s expense
- Employer-sponsored Life, AD&D, and Disability Insurance
- Voluntary supplemental plans: Accident, Cancer, Critical Illness, STD, Identity Protection, and more
Time Off
- Accrue up to 132 hours (16.5 days) of PTO in your first year, based on FTE status
- 8 paid holidays for full-time employees
Financial & Career Growth
- 401(k) with employer match on first 4%
- Up to $2,000 annually for professional development (prorated based on FTE)
Work-Life Quality
- Monday–Friday schedule | Typical hours 7:30 AM – 4:00 PM PST (occasional overtime based on work volume)
- Core Values that promote work-life harmony
- A collaborative, team-driven culture that promotes recognition and celebrates everyday wins
What You Bring
- Credentials: CPB preferred but not required; CPC (or CPC-A) preferred but not required
- Experience: 3+ years of medical billing and accounts receivable experience required
- Revenue Cycle: Advanced expertise in the revenue cycle management process and insurance claims processing cycle
- Claims Knowledge: Strong ability to read and understand EOBs; deep understanding of insurance denials and unresolved claims resolution; knowledge of ICD-10, CPT, HCPCS, and CMS-1500 claim format
- Technical: Proficient in MS Office — Outlook, Excel (intermediate), and Word; skilled with computers and multiple web browsers
- Soft Skills: Critical thinker with strong problem-solving skills; high attention to detail; excellent organization and time management; ability to prioritize and manage time-sensitive situations with urgency
- Communication : Strong verbal and written communication and customer service skills; effective communication with partner facilities, co-workers, patients, and insurance companies
- Character: Consistently dependable, honest, trustworthy, and professional; able to work independently; adaptable to changing procedures and a growing environment
What You’ll Do
- Investigate and resolve unresolved claims (denials, underpayments, delayed payments); troubleshoot claim data and submit written appeals with supporting documentation and timely follow-up
- Verify eligibility, identify payor changes, and accurately update coordination of benefits (COB); navigate payor portals to identify correct payors
- Make outbound calls and collaborate with insurance payors and partner facility business offices for claim resolution; answer incoming calls professionally
- Identify and communicate denial trends and coding issues to support clean claim processing
- Perform account reconciliation — identify overpayments, complete refund requests, and process insurance takebacks via ERAs
- Resolve assigned worklist items with detailed account documentation; maintain daily AR log reporting to Supervisor and meet department productivity standards
Ready to Make an Impact?
If you’re a driven AR professional who wants to do meaningful work and grow with a purpose-driven team, we’d love to hear from you.
Apply at:
United Wound Healing is a drug-free workplace. All offers are contingent upon successful drug screening and criminal background check. Equal Opportunity Employer.
- We are seeking a detail-oriented Accounts Receivable Specialist to join our finance team. This role is responsible for managing incoming payments, maintaining accurate financial records, monitoring customer accounts, and supporting the company’s cash flow process. The...SuggestedLocal area
- We are currently on the search for a detail-oriented, highly organized, and efficient Accounts Payable Specialist. The successful candidate will play a major role in the financial department by ensuring that the company runs its financial transactions smoothly and accurately...Suggested
- ...Description We are looking for a part-time (10-15 hours per week) Accounting Clerk to support daily financial operations for an education-... ..., organized, and comfortable managing both payables and receivables in a fast-paced office setting. The role will handle invoice...SuggestedContract workPart timeWork at office10 hours per week
- We are looking for a Payroll Specialist to support payroll operations for a growing team. This contract opportunity is ideal for someone... ...deductions, earnings, and premium-related records to bring accounts up to date and maintain reliable tracking.• Investigate payroll...SuggestedContract workWork at officeRemote work
- ...Job Description Job Description Client Accounting and Advisory Services (CAAS) Staff Accountant **Location:** Isler CPA, Eugene,... ...Perform daily accounting tasks such as accounts payable, accounts receivable, general ledger entries, and bank reconciliations Process...SuggestedFull timeWork at officeLocal areaRemote work
- Client Accounting and Advisory Services (CAAS) Staff Accountant**Location:** Isler CPA, Eugene, Oregon**Job Type:** Full-time**Department... ...daily accounting tasks such as accounts payable, accounts receivable, general ledger entries, and bank reconciliationsProcess payroll...Full timeWork at officeLocal areaRemote work
- ...Payroll Specialist The Payroll Specialist is responsible for the accurate and timely administration of payroll for more than 2,300... ...GED. Preferred Education ~ Associate's degree in accounting, Business, or a related field. Required Experience...Work at officeLocal area
- ...Description Job Description JOB OVERVIEW The HR/Payroll Specialist position is an integral part of our People Operations... ...Integrity We are committed to doing the right thing and being accountable . Reliability We are committed to providing on-time deliveries...Full timeWork at officeLocal areaRemote workRelocation packageMonday to Friday
$60k
...Job Type Full-time Description SUMMARY The Accounting Associate provides operational and transactional accounting support to ensure the accurate and timely processing of financial transactions across the organization. This position performs a variety...Full timeWork at office- ...owning my own agency. Our team includes three members, and we’ve intentionally built a laid‑back, respectful environment where accountability and communication matter just as much as results. Outside of the office, I’m a proud Oregon Ducks fan and stay actively involved...Work at officeFlexible hours
$34 per hour
...Position Overview: Willamette Family is seeking a Senior Payroll Specialist to manage the organization’s payroll function. This position is responsible for the full payroll lifecycle, payroll accounting and reconciliations, grant-funded personnel and fringe benefit...Hourly payFull timePart timeWork at officeLocal areaFlexible hours$24.92 - $28.32 per hour
...timely manner. Addresses inquiries to appropriate areas. Manages account setup from submission of application to client delivery, which... ...requirements, ensuring account/policy is issued, funds are received and that the client's file is complete for compliance needs....Hourly pay16 hoursFull timeLocal areaMonday to Friday- ...Job Description Job Description ROLE DESCRIPTION: As Account Associate - State Farm Agent Team Member for Cody Fleming - State... ...meet diverse customer needs. As an Agent Team Member, you will receive... Simple IRA Salary plus commission/bonus Health...For contractorsFlexible hours
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable Specialist. Be the first to apply!
- accounts payable Eugene, OR
- accounts receivable new Eugene, OR
- accounts payable receivable Eugene, OR
- accounts receivable Eugene, OR
- entry level accounts receivable clerk
- accounts receivable billing specialist
- accounts receivable associate
- medical billing accounts receivable specialist (remote)
- senior account receivable clerk
- bilingual accounts receivable specialist



