Accounts Receivable (AR) Specialist
$58.24k - $64.48kExact Billing Solutions
Accounts Receivable (AR) Specialist – Behavioral Health – Exact Billing Solutions (EBS) Location: Lauderdale Lakes, FL Employment type: Full-time Seniority level: Associate Job function: Other Industry: IT Services and IT Consulting Base pay range: $58,240.00/yr – $64,480.00/yr About Exact Billing Solutions Exact Billing Solutions is a unique team of revenue cycle management professionals specializing in substance use disorder, mental health, and autism care. With extensive industry knowledge, proprietary billing processes, and a reputation for innovation, EBS supports partner healthcare companies to optimize cash flow and improve patient care. Responsibilities Review and manage assigned AR inventory to ensure timely follow-up on outstanding claims Investigate and resolve denials, rejections, and underpayments by working directly with payors and internal teams Submit corrected claims, appeals, and additional documentation as required to secure reimbursement Document all collection activities clearly and accurately within our systems Monitor payor trends and escalate recurring issues to leadership Meet or exceed daily, weekly, and monthly productivity and quality standards Support special projects and process improvement initiatives as assigned Maintain effective communication with third‑party insurance carriers to resolve issues that impede cash flow and detract from patient/member satisfaction Monitor and create reports on key metrics such as cash collections, days outstanding, unbilled claims, denials, daily census, etc. Status claims and add notes in the patient accounting system (CollaborateMD) Escalate any payor or client claim issues to department leadership Establish and maintain effective communications with the leadership team to ensure third‑party guidelines are satisfied Update patient demographics and insurance information as needed Ability to meet KPI established metrics for productivity Qualifications Associate’s degree (preferred) 3+ years of behavioral health out‑of‑network billing experience Knowledge and experience with CollaborateMD EMR and billing software programs Experience with ABA therapy preferred Experience/knowledge with CPT and ICD‑10 codes preferred Claims denial experience with follow up from payers including appeals Benefits 21 paid days off (15 days of PTO which increases with tenure, plus 6 holidays) Flexible Spending Account (FSA) and Health Savings Account (HSA) options Medical, dental, vision, long‑term disability, and life insurance Generous 401(k) with up to 6% employer match Culture Integrity. Dependability. Attention to detail. All our team members exhibit these qualities when it comes to doing business. We’re a fast‑paced, growing company delivering services that allow our clients to spend more time helping people. At the end of the day, it’s people, not numbers, that drive our success. Exact Billing Solutions participates in the U.S. Department of Homeland Security E‑Verify program. #J-18808-Ljbffr Exact Billing Solutions
$58k - $65k
...Engineering, Inc. (CME) is seeking a detail-oriented and accountable Accounts Payable & Receivable Specialist to support daily financial operations and maintain... ...records with full audit trail Accounts Receivable (AR) Generate and issue customer invoices accurately and...Suggested$58.24k - $64.48k
...your skills and experience — talk with your recruiter to learn more. Base pay range $58,240.00/yr - $64,480.00/yr Accounts Receivable (AR) Specialist—Behavioral Health - Exact Billing Solutions (EBS) Lauderdale Lakes, FL Who We Are Exact Billing Solutions is a unique...SuggestedWork at officeFlexible hours- ...aviation distribution sector is seeking a detail-oriented Accounts Payable / Accounts Receivable Specialist to support daily accounting operations. This role is... ...-paced environment and enjoys balancing both AP and AR responsibilities while working cross-functionally with...Suggested
- ...Benefits please visit our career site: Job Description The Accounts Receivable Specialist Hospitality position reports to the Manager of Franchise... ...obtain customer‑billing information as required Reconcile AR customer accounts Research and resolve customer AR issues...SuggestedDaily paid
- We are seeking a detail-oriented and results-driven B2B Accounts Receivable Specialist with full-cycle AR experience. This role is responsible for managing the entire accounts receivable process—from invoicing through collections and cash application—while maintaining strong...Suggested
$21.73 - $26.18 per hour
Accounts Receivable Specialist II Location: Orlando, FL Pay: $21.73 - $26.18 per hour (based on experience and qualifications) Ready to take the next... ...account records, including tax status and documentation. Monitor AR aging and follow up on outstanding balances. Broader...Hourly payFlexible hours- ...our reputation as a leader in the industry. About the Role We’re seeking a Billing & Accounts Receivable Specialist to own high-volume invoicing, billing accuracy, and day-to-day AR operations within a lean accounting team. This role works closely with the CFO and plays...Immediate start
- A local religious organization in New York is hiring a full-time Accounting Clerk to manage financial processes. The candidate will be responsible for depositing, cash handling, accounts payable, and maintaining accurate financial records. An Associate’s degree in Accounting...Full timeLocal area
- A global hospitality company is seeking an Accounts Receivable Specialist for their New York office. The role includes managing accounts receivable,... ...have a Bachelor’s in Accounting and at least two years of AR experience. Proficiency in accounting software and excellent...Work at office
- GA Telesis, LLC is seeking an Accounts Receivable Administrator for their Medley, FL location. This role involves full-cycle accounts receivable... .... The ideal candidate will have at least 3 years of AR experience, strong analytical skills, and proficiency in Microsoft...Work at officeFlexible hours
- A leading agricultural firm is seeking a Merchandiser Accounting Assistant in New York. The role involves performing various accounting tasks and providing excellent service to customers and merchandisers. Candidates should possess strong customer service skills, attention...Work at office
- ...future for ZimVie — we hope you’ll consider being a part of it! Job Summary An Accounts Receivable (AR) & Collections Team Leadthat leads daily AR/collections operations, leads a team of specialists, ensures timely payments, resolves complex issues, drives process...Work experience placementLocal areaVisa sponsorshipWork visaFlexible hours
- Accounts Receivable Collections Specialist We are seeking an Accounts Receivable Collections Specialist who will be responsible for reaching out to customers... ...for customers that have invoices 30 days old. Manage AR Past Due Report Manage the 45 day call list Respond to...Temporary workWork at officeLocal area
- A leading billing services provider in Florida seeks a Billing Specialist for the behavioral health sector. The role requires managing AR inventory, following up on claims, and ensuring effective communication with insurance companies to enhance cash flow. Candidates should...
- LHH in Town of Florida, NY is seeking a Staff Accountant to manage financial transactions, focusing on accounts payable and receivable. The ideal candidate will handle reconciliations, vendor inquiries, and overdue accounts while maintaining detailed financial records....
- ...aviation solutions, and our mission is customer success. GA Telesis is seeking an Accounts Receivable Administrator for our Medley, FL location. Responsible for collecting and processing full-cycle AR transactions, processing, tracking, and recording payments in an accurate,...Permanent employmentWork at officeWorldwideFlexible hours
- Full-Time Accounts Receivable Specialist - Winter Springs, FL American Premier Services is seeking a dynamic and talented Full-Time Accounts Receivable Specialist to join our team! Our client-focused firm has a strong culture rooted in trust, integrity, professionalism...Full time
- Job Title: Accounts Receivable Specialist Location: Zephyrhills, FL Type: Direct Hire Hours: 40.0 Responsibilities Provide general administrative and office support Answer phones, respond to emails, and assist with scheduling Maintain organized electronic and physical...Work at officeLocal area
- A financial services firm is seeking an Accounts Receivable Processor to support operations through customer communication and administrative activities. The role demands at least 2-3 years of related experience and involves tasks like updating customer information and...Contract workWork at office
$21.73 - $26.18 per hour
A technology and production services company is seeking an Accounts Receivable Specialist II in Orlando, FL. This role involves managing invoices, monitoring account records, and supporting the financial health of a national organization. Candidates should have 3-5 years...Hourly pay- Position Summary FAAC International, Inc. is seeking a detail-oriented and highly organized Accounts Receivable Specialist to support daily accounts receivable operations within a warehouse and distribution environment. This role is responsible for cash application, account...Work at office
$25 - $31 per hour
Sr Associate, Recruiting at Vaco by Highspring Vaco is hiring for Accounts Receivable Specialist Location: Miami, FL Compensation: $25-$31/hour This position is responsible for heavy account reconciliations, resolving customer deductions/disputes, along with collections...Work at officeLocal area- Accounts Receivable Specialist Job ID: 4710 Jupiter, FL, US Datum: 26.04.2026 RESPONSIBILITIES INCLUDE (BUT ARE NOT LIMITED TO): Ensure financial records are maintained in compliance with accepted company policies and practices Responsible for the integrity of Tangible...Work experience placement
- System One is seeking an Accounts Receivable Specialist in Zephyrhills, FL. Responsibilities include general administrative and office support, invoice processing, and maintaining financial records. Ideal candidates should have a background in bookkeeping, excellent organizational...Work at office
- A financial services firm is seeking a detail-oriented individual for managing delinquent accounts. Responsibilities include contacting clients via various channels to solicit payments, generating invoices, and maintaining comprehensive customer records. The ideal candidate...Full time
- Description A/R Accounting Clerk Spherion Gainesville, FL seeks an A/R Accounting Clerk, for a client, to perform clerical and bookkeeping... ...FT, M-F, 8am - 4:30pm Salary: $18/hr. Responsibilities: Manage AR invoicing and related paperwork (per policy). Serve as primary contact...Temporary work
- ...transform each community we partner with. The Accounting Clerk supports Corporate and Association... ...operations with a focus on accounts receivable support, document handling, and... ...Receivable & Accounting Support Support AR and General Ledger functions through documentation...Temporary workWork at office
$15 - $16 per hour
...recruiting firm in New York is looking for a candidate for billing and accounting tasks. Responsibilities include preparing adjustments, collecting payments, and following up on accounts receivable. The ideal candidate should have at least 2 years of experience in accounting...Hourly pay- FAAC Spa is seeking an Accounts Receivable Specialist in the Town of Florida, NY, to manage cash application, account reconciliation, and collections. Ideal candidates have 2-4 years of relevant experience and familiarity with SAP in a warehouse or distribution setting...
- Job Summary Locate and notify customers of delinquent accounts by mail (electronic and postal as needed), telephone, or personal visit to solicit payment. Duties include receiving payment and posting amount to customer's account, preparing statements to credit department...Work at office
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