Accounts Receivable Associate
Abbott
Title Accounts Receivable Associate Location Lake Mary, FL Duration 12 Months Work Arrangement 100% Onsite Main Responsibilities Execute daily collections tasks including follow-up on unpaid claims and resolution of denials. Analyze aging reports to identify trends and prioritize collection efforts. Collaborate with internal departments to resolve billing and payment issues. Document collection activities and outcomes in compliance with company policies. Support development and refinement of work instructions and SOPs. Assist in training new team members and sharing best practices. Ensure compliance with HIPAA and other regulatory standards. Perform account adjustments, write-offs, and reconciliations with proper documentation. Stay informed on payer-specific requirements and industry regulations. Recommend process improvements to enhance operational efficiency. Education High School Diploma or GED required. Associate’s or Bachelor’s degree preferred. Equivalent combination of education and experience accepted. Experience Minimum 3 years of experience in healthcare collections or revenue cycle operations. Experience with Durable Medical Equipment (DME) billing preferred. Strong understanding of payer guidelines and denial management. Proficiency in billing and collections software (e.g., Brightree, XIFIN). Top Skills Experience in Healthcare collections or revenue cycle operations Excellent verbal and written communication skills. Strong analytical and problem-solving abilities. Detail-oriented with strong organizational skills. Ability to work independently and collaboratively. Proficient in Microsoft Excel and reporting tools. Licenses and Certifications None required; certifications in medical billing or RCM are a plus. Language Proficiency English required; bilingual skills are a plus. Consultants Eligible Benefits Upon Waiting Period Medical and Prescription Drug Plans Dental Plan Vision Plan Health Savings Account (for High-Deductible Health Plans) Flexible Spending Accounts (Health, Limited Purpose, Dependent Care, Commuter Parking and Commuter Transit) Supplemental Life Insurance Short Term Disability (coverage varies by state) Long Term Disability Critical Illness, Hospital coverage, Accident Insurance MetLife Legal, MetLife ID Fraud, and MetLife Pet Insurance 401(k) #J-18808-Ljbffr
- ...caterers, grocery stores and retail outlets.Summary:Mr. Greens is looking for an eager and determined individual to join our Account Receivable team. This position performs a variety of duties that include but not limited to creating invoices, communicating with clients...SuggestedWork at office
- ...of global markets and strategies. See what it’s like to work at AGS by searching #LifeAtAGS on any social network. The Accounts Receivable Associate (ARA) is responsible for client payment reconciliations, cash application, supplier payments, month end accounting/tax reports...SuggestedPermanent employmentTemporary work
- ...Description: Manage insurance follow-up to secure accurate reimbursement for medical claims Address and resolve insurance denials and account issues efficiently Review Explanation of Benefits (EOBs) and payment remittances to ensure correctness Communicate effectively with...SuggestedWeekly payTemporary workFlexible hours
- Accounts Receivable Associate In Office | Hollywood, FL Join a Team That Delivers Burdette Beckmann Inc. We are a national Consumer Packaged Goods (CPG) sales agency (broker), with a focus on snack and confectionery categories, proudly serving our clients and customers...SuggestedWork experience placementWork at officeLocal areaRelocationMonday to FridayFlexible hours
- ...Accounts Receivable Representative Growing company looking for experienced accounts receivable representatives. This career is for a professional that is experienced in accounting and proficient in Excel. The right candidate with proven history of; accounts receivable...SuggestedHourly pay
$17.71 - $18.65 per hour
...supporting student success behind the scenes. As part of our Accounts Receivable team, you’ll help ensure students can navigate their... ...excellence, innovation, and community engagement, offering associate and bachelor’s degrees, workforce training, and continuing education...Work experience placementWork at officeLocal areaFlexible hours- ...Accounts Receivable Specialist We are seeking an organized and detail-oriented Accounts Receivable Specialist to manage customer accounts, process payments, and maintain accurate financial records. The ideal candidate will have previous accounts receivable experience...Work at office
$19 per hour
Growing company looking for experienced accounts receivable representatives. This career is for a professional that is experienced in accounting and proficient in Excel. The right candidate with proven history of; accounts receivable, reconciliations, month end, invoicing...Hourly payPermanent employmentTemporary workWork experience placementShift work- ...REQUIRED WITHOUT EXCEPTION Position: Accounts Payable Specialist Experience: Experience... ...include several of the following: Receiving, reviewing, and verifying invoices for... ..., or manufacturing industry. Associate or bachelor's degree in accounting or a...Full timeLocal area
- ...Accounting Clerk Title: Accounting Clerk ID: 1068 Description Candidate Responsibilities: Auditing and processing invoices within required agency systems to ensure compliance Record and reconcile contract payments to the correct ledgers Monitoring...Contract workWork at office
- ...Accounting Clerk Prior automotive experience required Job Type: Full-time This is not a remote position. Expected hours: 40 per week Essential Responsibilities (not limited to) Per Role Hired: Process daily deposits accurately and efficiently Process...Full timeWork at officeMonday to FridayShift workNight shift
$19 per hour
...Accounting Clerk Position Natiowide company seeking experienced accounting clerks in Tallahassee. The right candidate with proven history of accounts receivable, accounts payable, processing payments, vendor invoices, and proficient in computer programs. This role is...- ...POSITION: Accounting Clerk LOCATION: Jupiter, FL STATUS: Hourly Non-Exempt JOB SUMMARY ESSENTIAL DUTIES AND RESPONSIBILITIES The essential... ...duties as assigned MINIMUM REQUIREMENTS Education & Training Associate Degree in Accounting or Finance related field Bachelor’s...Hourly payWork at office
- Current job opportunities are posted here as they become available. The Accounts Receivable Specialist is responsible for processing incoming payments, monitoring customer accounts, and reconciling discrepancies. This role involves communicating directly with customers...
$24 - $26 per hour
Job Title: Accounts Receivable Specialist needed in Miramar FL! Job Description This position involves computing, classifying, and recording numerical data to maintain complete financial records. The role includes routine calculating, posting, and verifying duties to obtain...Contract workTemporary workWork at office- C.W. Roberts Contracting, Inc. (CWR) is seeking an Accounts Receivable Assistant for the corporate office in Tallahassee. This position is... ...other duties or special projects as assigned Requirements: Associates degree or equivalent from a two-year college or technical...Work at office
$25 - $35 per hour
Accounts Receivable Clerk Department: Finance Employment Type: Full Time Location: Jupiter, FL (Definitive) Reporting To: Controller Compensation: $25.00 - $35.00 / hour Description You Are: An experienced Accounts Receivable Clerk, ideally experienced in the Construction...Full timeRemote workFlexible hours2 days per week1 day per week$63k - $67k
A well-established and growing organization in the technology industry is seeking an Accounts Receivable professional to join its accounting team on a contract basis. This is an excellent opportunity for an organized, detail-oriented accounting professional who enjoys working...Contract workWork at office$19.5 per hour
Bluesprig is adding an Accounts Receivable Specialst to our team. The Remote A/R Collections Specialist will be an integral part of the Revenue Cycle team. As an Billing A/R Collections Specialist, you will support the Revenue Cycle team and responsible for medical billing...Remote work- ...determine proper treatment of discrepancy. Applies cash payments received from suppliers, divisions, and employees. Processes credits... ...directed. Processes approved write-offs and adjustments to supplier accounts. Prepares and coordinates any documentation needed for supplier...Flexible hours
- Responsible for processing receivables, maintaining large sets of data and databases with... ...POSITION QUALIFICATIONS Bachelor’s degree in accounting, finance or related field or equivalent... ...ability to effectively handle pressure associated with deadlines and crisis situations....Work at officeLocal area
$19 per hour
Natiowide company seeking experienced accounting clerks in Tallahassee. The right candidate with proven history of; accounts receivable, accounts payable, processing payments, vendor invoices, and proficient in computer programs. This role is for career minded individuals...Hourly payPermanent employmentTemporary workWork experience placementShift work- ...Job Description Position Summary We are seeking an experienced and detail-oriented Senior Accounts Payable Specialist to manage and support the full accounts payable cycle in a fast-paced accounting environment. The ideal candidate will have strong knowledge of AP processes...
- Are you a detail-focused accounting professional who enjoys uncovering solutions, keeping... ...and payment records, monitoring accounts receivable, and identifying trends that require... ...procedures. OUR IDEAL ACCOUNTING CLERK Associate's degree or equivalent combination of education...Hourly payFull timeTemporary workMonday to Friday
$10k
Accounting Clerk The Accounting Clerk will have a strong background in automotive dealership accounting and be proficient in CDK (formerly... ...tasks related to the maintenance/processing of payable/receivables account records, statements, and invoices. Working closely with...Work experience placementWork at officeLocal areaShift workDay shift- ...Job Duties and Responsibilities Administer assigned store and queues Review vendor invoices ensuring proper approval/PO to proper account and ensure accurate posting Resolve incorrect payment allocations and other account disputes to ensure ongoing purchase ability Contact...Full time
- Job Description We are seeking an Accounting Assistant to become an integral part of our team! You will assist with filing, organize accounts payable, and prepare invoices. Responsibilities Collect and reconcile daily receipts Review Invoices according to A/P policies...Work at officeLocal area
- ..., serving the Mount Dora, Leesburg, Apopka and Orlando communities in Florida since 1991. We are currently seeking an Automotive Accounting Clerk to join our team. Our team enjoys training programs, a fantastic culture and opportunities for advancement, which are company...Full timeWork at officeLocal areaFlexible hours
- ...greatest asset. We foster a collaborative, innovative, and high-accountability culture where every team member is empowered to make informed... ...- including but not limited to: Settlement Check Processing Receive, track, and process client settlement checks. Accurately...Temporary workWork at office
- ...self-starters to add to our team. Currently, we are searching for a detail-oriented, self-motivated individual to fill the role of Accounting Clerk. A qualified candidate will be expected to: Handle daily deposits with accuracy Process all POs and invoices in a timely...Work at office
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