Tech‑Forward A/R Specialist: Billing & Collections
AEP Kimco Realty Corporation & Subsidiaries
AEP Kimco Realty Corporation & Subsidiaries is seeking an Accounts Receivable (A/R) Specialist in Charlotte, NC. This role involves managing the full A/R lifecycle for regional tenants, ensuring timely collections and accurate account reconciliation. The ideal candidate will have at least 2 years of experience in accounts receivable, familiarity with billing processes, and strong communication skills. Join a team that values detail and proactive problem-solving! #J-18808-Ljbffr AEP Kimco Realty Corporation & Subsidiaries
- ...Accounts Receivable (A/R) Specialist The Accounts Receivable (A/R) Specialist... .... This role ensures timely collections, accurate account... ...primary contact for tenant billing and collections within assigned... ...enhancements. Embrace a technology‑forward mindset with strong...Collections
- ...Job Title: RCM Specialist-Ophthalmology Must... ..., but not limited to: Billing, Coding, Payment Posting... ...Accounts Receivable (A/R) follow up, insurance... ...exceptions, or exclusions •Forwards requests for medical records... ...to forward to the collection team •Ability to...CollectionsWork at officeRemote workHome officeFlexible hoursAfternoon shiftEarly shift
- ...premier provider of freight forwarding, customs brokerage, and trade... ...our team of transportation specialists, customs brokers, technology... ...import shipments. Review and collect required commercial... ...Ensure timely and accurate billing of services; support accounts...CollectionsContract workWork at office
$88.38k - $117.97k
...blend a rich history with a forward-looking vision. With over 100... ...Overview The Project Controls Specialist, under limited supervision,... ...flow, revenue recognition, billing. • Assists change... ...Participate in Closeout Report data collection. • Interacts with the Operations...CollectionsContract workFor subcontractorWork at office- ...For Wellbeing Revenue Cycle Specialist At McLeod Centers for Wellbeing... ...and behavioral health billing best practices. Support patient... ...insurance verification, collections, and AR follow-up.... ...meet every qualification. We look forward to hearing from you!...CollectionsFull timeTemporary workFlexible hours
- ...Carolina Neurosurgery and Spine Associates is seeking a Full-Time A/R Specialist for our Charlotte office. Job Objective: To maximize practice... ...Diploma or GED Job Related Experience: Minimum of one year billing or front desk experience in a health care organization...Full timeWork at officeMonday to Friday
- Euna Grants, Powered by eCivis, is seeking a Full-Time A/R Specialist for the Charlotte office. This role is essential for maximizing practice... ...Diploma or GED, with a minimum of one year experience in billing or front desk operations in a healthcare setting. Exceptional...Full timeWork at office
- ...Coding Reimbursement Specialist II Job Summary: The Coding Reimbursement Specialist II performs... ...duties to accurately interpret and bill physician charges for physician services... ...Knowledge of current third-party billing and collection regulatory guidelines and requirements....CollectionsFull timeMonday to Friday
- ...Position Overview We are looking for a sharp, dependable AP/AR Specialist to join our team and own the day-to-day flow of money in... .... In this role, you will manage vendor invoices, customer billing, collections, and cash applications which contribute to keeping our books...CollectionsTemporary work
- ...AR Specialist Location: South Charlotte, NC (Onsite for training then hybrid flexibility... ...functions, cash application, collections support, and account reconciliation activities... ...Reconcile customer accounts and resolve billing issues Research unapplied cash, short...CollectionsContract work
- ...certificates. Ensure accurate domestic and international invoicing and billing cutoff. Oversee daily cash applications including lockbox, ACH... ...AR aging, rebate accrual, and GL reconciliation reports. Lead collections and resolve customer disputes. Process credit memos, manual...CollectionsWork at office
$30 - $33 per hour
...AR Specialist Location: South Charlotte, NC (Onsite for training then hybrid flexibility... ...functions, cash application, collections support, and account reconciliation activities... ...Reconcile customer accounts and resolve billing issues • Research unapplied cash,...CollectionsHourly payContract workTemporary workLocal area- ...Invoicing Specialist As an Invoicing Specialist, you will be responsible for customer invoicing... ...credit offices, you’ll assist in the collection of accounts. You will also work directly... ..., branches, and customers to resolve billing issues. Responsibilities Reconcile internal...CollectionsHourly pay
$20.98 - $30.12 per hour
...financial responsibility of patients, updates accounts to a billable/collectible status, research all possible means to resolve accounts,... ...inaccurate payments. Reviews accounts to ensure accuracy of billing/charging utilizing knowledge of pre-certification /prior authorization...CollectionsImmediate startRemote work- ...metrics including those associated with contacting customers and collecting past due balances for assigned accounts receivable portfolio... ...Work with field operations to review and resolve customer billing issues and disputes Resolve any additional information requests...CollectionsHourly payWork at office
- ...professional services firm is seeking a detail-oriented Accounts Receivable Specialist in Charlotte, NC. This role involves generating invoices, applying payments, and collections, ensuring accurate billing and timely follow-ups on accounts. Candidates should have 2-3 years...CollectionsWork from home
- ...Great People. Great Opportunities. As a Credit Specialist at United Rentals, you will assess, negotiate, and collect on open account receivables. This is a non‑remote... ...field operations to review and resolve customer billing issues and disputes. Respond to additional information...CollectionsHourly payWork at officeRemote work
- ...organization to identify a Temporary Accounts Receivable / Collections Specialist to support the finance team during a period of increased activity... ...and reconcile customer accounts Research and resolve billing discrepancies and short payments Maintain accurate AR aging...CollectionsTemporary work
- ...Services, LLC is looking for a detail-oriented Accounts Receivable Specialist to join their finance team in Charlotte, NC. Responsibilities... ..., and maintaining accurate records to ensure effective collections. The ideal candidate will possess strong experience in accounts...Collections
- ...Charlotte, NC is seeking an Invoicing Specialist to manage invoicing for large national... ...credit offices and customers to resolve billing issues. You will reconcile systems, process... ...invoicing procedures while supporting collections on difficult accounts. Strong Excel and...Collections
- ...Patient Billing Representative MDS is a proven, trusted and innovative leader in revenue cycle management. For over 30 years, MDS... ...are resolved quickly and accurately before they move to primary collections. What You'll Do: Call patients and insurance carriers to...CollectionsWork at office
- Young Innovations, located in Charlotte, NC, seeks an AP/AR Specialist to own day-to-day financial flows, including vendor invoices, customer billing, collections, and cash applications. The role reports to the Controller and partners with Purchasing, Operations, and Sales...CollectionsWork at office
- ...build your future with United Rentals! As a Credit Specialist, your ability to assess, negotiate and collect on open account receivables will be key. As our liaison... ...field operations to review and resolve customer billing issues and disputes Resolve any additional...CollectionsHourly payWork at office
- ...portfolio of diversified customers. This position will drive collection results to achieve business unit and enterprise targets for a... ...responses to customer inquiries, questions, documentation issues, billing errors, payment application errors, disputes, program changes,...CollectionsWork experience placementWork at office
- ...Position Overview We are looking for a sharp, dependable AP/AR Specialist to join our team and own the day-to-day flow of money in... .... In this role, you will manage vendor invoices, customer billing, collections, and cash applications which contribute to keeping our books...CollectionsTemporary workWork at office
- ...Patient Access Specialist Ranked #1 for Safety, Quality and Patient Satisfaction, Jupiter... ...for Healthcare Providers. Billing and Coding Certification preferred Experience... ...Performing insurance verification, data collection and documentation. Maintains proper documentation...CollectionsPart timeTraineeshipWork at officeFlexible hours
- ...partnerships, we are building a scalable, forward-thinking platform to support providers and... ...ensuring timely, accurate, and compliant collection of facility-side claims. This role is distinct from professional/physician billing AR: ASC reimbursement is driven by facility...CollectionsDaily paidContract workPrivate practiceWork at office
$20 - $22 per hour
...Traffic Management Specialist We are hiring! AtkinsRalis is seeking a Traffic Management Specialist to join our team in Charlotte,... ...special events and activities as required. Assists with data collection to include in monthly reports, travel speed and travel time reports...CollectionsHourly payTemporary workLocal areaMonday to FridayFlexible hoursWeekend workAfternoon shift$21 - $28 per hour
...Title: Refunds Specialist Location: Charlotte, NC Compensation: $21.00 – $28.00... ...and status updates Work closely with billing, coding, and payment posting teams to resolve... ...Familiarity with insurance follow-up, collections, and payer processes Experience...CollectionsHourly payContract workLocal area- ...accounts and denied charges.4. Keep A/R Supervisor informed on all Payer... ...claims or statements.7. Answer and forward incoming calls in a timely manner.... .... Identifies and resolves patient billing complaints.9. Performs various collection actions including contacting...CollectionsCasual workWork at officeAfternoon shift
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