Accounts Receivable Specialist
Huron Gastro
Accounts Receivable Specialist - Full Time (40 Hours)
Huron Gastro, P.C. is an adult medical gastroenterology practice specializing in the diagnosis, treatment, and management of disorders that affect the esophagus, stomach, small intestine, large intestine (colon), rectum, liver, gallbladder, bile ducts, and pancreas. Our practice includes 25 physicians who are board-certified in gastroenterology by the American Board of Internal Medicine, 9 Advance Practicing Providers, and an outstanding staff of clinical and administrative personnel.
Huron Gastro has been a leader in the field for over 5 decades, with expertise in every leading-edge technology that is currently available for the practice of gastrointestinal medicine.
Huron Gastro is committed to high quality, efficient, compassionate, cost-conscious care. We value our culture which holds high the values of dignity and respect, and we focus much time and effort on continuing education for our health care professionals.
Huron Gastro is seeking an experienced Accounts Receivable (AR) Specialist to join our healthcare revenue cycle team. The ideal candidate will have a minimum of two years of medical billing experience and a strong understanding of EOBs, payment posting, denial management, and accounts receivable follow-up. This position is responsible for ensuring timely and accurate reimbursement by working outstanding insurance claims, resolving denials, and reducing aged receivables.
If you are looking to work in a leading-edge health care organization, are team oriented and have a professional demeanor, Huron Gastro may be the ideal place for you!
Education
High school diploma
Required Qualifications
Minimum of two (2) years of medical billing and/or healthcare accounts receivable
Strong knowledge and understanding of EOBs and payer reimbursement methodologies
Experience working insurance aging reports and denial management workflows
Knowledge of Medicare, Medicaid, commercial insurance, and managed care plans
Familiarity with CPT, ICD-10, and coding concepts
Proficiency with EMR
Strong analytical, problem-solving, and organizational skills
Position Skill Set
Strong commitment to customer service
Excellent communication skills
High level of data entry accuracy
Perform other duties as assigned
Benefits Include:
Medical, Dental and Vision
Short- and Long-Term Disability
Paid Time Off
Paid Holidays
401(k) employer match
EOE
Huron Gastro- ...Accounts Receivable Specialist - Full Time (40 hours) Huron Gastro, P.C. is an adult medical gastroenterology practice specializing in the diagnosis, treatment, and management of disorders that affect the esophagus, stomach, small intestine, large intestine (colon), rectum...SuggestedFull timeTemporary work
- ...The Accounts Receivable Specialist helps to maintain cash flows by ensuring that payments are made on time and past due accounts are minimized. Duties Update and maintain customer sales prices. Act as backup for reconciling and posting cash receipts to appropriate...SuggestedFull timeRemote workShift work
- Huron Gastro in Ypsilanti, Michigan, is seeking an experienced Accounts Receivable Specialist to enhance our healthcare revenue cycle team. The ideal candidate should have a minimum of two years of medical billing experience, along with a thorough understanding of EOBs...Suggested
- ...Dental, Vision, PTO, & 401K. Growth & Stability – Be part of a cutting-edge, fast-paced environment. Your Impact as an Accounts Receivable Specialist: We’re looking for a detail-oriented, analytical professional to manage accounts receivable and ensure smooth financial...SuggestedHourly payWork at office
$21 per hour
...Accounts Receivable Specialist Location: Plymouth, MI Schedule: Full-Time | Monday- Friday | 8:00 AM – 4:30 PM | In Office Rate: Starting $21.00 Position Summary We are seeking a highly organized, customer-focused, and dependable Accounts Receivable Specialist to join...SuggestedFull timeWork at officeMonday to Friday- ...Title: Accts Payable Specialist Employee Classification: CS Pay Grade: 06 Division: Business and Finance Subdivision: Controller Department... ...: General Summary Assist in the administration of diverse Accounts Payable transactions, including resolving complex issues. Work...Work at office
- ...Schulte Hospitality Group is seeking a dynamic, service-oriented Accounting Clerk to join our team! SHG is an organization whose success... ...the work of the Night Audit Staff, General Cashier, Accounts Receivable and Accounts Payable Review of the daily processing of cash drops...Daily paidWork at officeLocal areaImmediate startFlexible hoursNight shift
- ...Accounting Clerk As an Accounting Clerk with HVMG, you'll support the financial backbone of our hotel by processing invoices, maintaining accurate records, and assisting with reconciliations. This entry-level role offers a clear path for growth into higher-level accounting...Contract workWork at officeLocal areaFlexible hoursAfternoon shift
- ...Job Description: Accounting Clerk The Accounting Clerk ensures the validity and accuracy of accounting functions on a weekly,... ...accounting and payroll. They handle financial records, accounts receivable, accounts payable, payroll taxes, bank reconciliations, etc. and...Work at officeLocal area
- ...The Tokai Rika Group is seeking an Accounts Payable Specialist who has strong attention to detail and excels in Performing Banking duties, Accounts Payable duties , and skills to minimize financial losses and maximize financial gains. Duties Accounts Payable:...Full timeWork at officeRemote workShift work
- ...thrives in a fast-paced, collaborative environment? As the Accounts Payable Specialist, you’ll play a key role in ensuring accuracy and... ...expenses, historical payment trends, expected but not yet received invoices, and upcoming A/P expectations based on invoices...Weekly payWork at office
- ...The Accounts Payable Specialist performs complex clerical, and accounting assignments and prepares accounting reports and financial documents... ...records including accounts payable, billing, and accounts receivable, cash receipts posting and accounts receivable adjustments...Work at office
- ...Fraza is seeking an Accounts Payable Specialist to perform complex clerical and accounting assignments and prepare accounting reports and financial documents in Canton Charter Township, MI. The role requires a High School diploma or equivalent and at least 1 year of related...
- ...Critical Illness, Accident Coverage, & Pet Insurance Department : Accounts Payable Job Summary Avfuel Corporation provides the global... ...an Accounts Payable Associate. Duties / Responsibilities Receive incoming correspondence via email and hard copy and prepare for...Full timeWork at officeMonday to Friday
$21 per hour
...Job Title: Accounts Payable Specialist (Part-Time) Location: Ann Arbor, MI Pay Rate: Up to $21.00 per hour. Position Type: Part-Time... ...guidelines and regulations. Responsibilities: Receive and distribute incoming accounts payable invoices and related...Hourly payPart timeWork at officeLocal area- ...AP Associate We are looking for an Accounts Payable Associate to join our Accounting & Finance team! The person in this position will be responsible for entering invoices, routing invoices, resolving issues with invoices, collecting W9's and COI and assisting with...Full timeTemporary workFlexible hours
- ...matches, verifies, and maintains vendor files for account accuracy by performing the following duties and supporting the Accounts Payable Specialist. Essential Functions: Handles all vendor email correspondence received. Files and maintains all accounts...Local area
- Indirect Tax Analyst This is the job post content. The job title and description have been extracted and formatted according to the instructions. All other elements such as links, buttons, metadata, tables, forms, images, and social media elements have been removed ...
- ...based on performance. What You'll Do Utilize Quickbooks Online accounting software to record and document financial transactions.... ...staff to research and resolve discrepancies. Assist with accounts receivable and payable as needed. All others duties as assigned. What You...Work at officeImmediate start
- ...Hyundai America Technical Center, Inc. is seeking an HR Payroll & Global Mobility Specialist to support Korean expatriate employees, payroll, and HR operations in a fast-paced, multicultural environment. The role partners with U.S. and Korea teams, overseeing onboarding...
- ...attention to detail Efficient on 10-Key calculator Time management abilities Minimum requirement of a High School diploma or Accounting education or coursework desirable Proficiency in Microsoft Excel. Experience with ADP Payroll helpful Knowledge of...Work at office
- ...Job Description Job Description Accounting Clerk As an Accounting Clerk with HVMG, you’ll support the financial backbone of our hotel by processing invoices, maintaining accurate records, and assisting with reconciliations. This entry-level role offers a clear...Contract workWork at officeLocal areaFlexible hoursAfternoon shift
- ...highly trained and certified team members that are the foundation of our award-winning reputation. Currently we are looking for an Accounting Assistant for our Plymouth, MI Headquarters. The Accounting Assistant is responsible for supporting our Accounting Department in...For contractorsWork at officeLocal area
- ...a motivated, detail-oriented Billing Coordinator to join our Accounting & Billing team. This is an excellent opportunity for someone looking... ...and resolve unapplied or misapplied cash. Monitor accounts receivable and assist with collection efforts on outstanding invoices....Work at office
- Billing Specialist MetroEHS Pediatric Therapy is expanding our exceptional team of professionals... ...phone calls related to patient accounts/balances. Assist with providing support... ...needed. Help with additional accounts receivable clean-up as directed by management. Assist...Full timeWork at officeMonday to Friday
- ...for remote or hybrid work. MMI is looking for a General Ledger Accountant to join our Finance team and help support the financial... ...Controller. Provide backup support for Accounts Payable, Accounts Receivable, and billing activities. Own the day‑to‑day management of customer...Temporary workWork at officeLocal areaRemote work
$86.65k - $121.31k
...reporting, cash flow, internal controls, and compliance with public sector accounting standards. This position is intended as a succession role for the Director of Finance. The selected candidate will receive training and professional development to grow into that leadership...Full timeTemporary workSummer workWork at officeRemote workFlexible hours- ...Utility Billing Specialist Under the supervision of the Director of Finance and/or Assistant Finance Director, performs various public... ...or its equivalent with some courses in mathematics and accounting. Experience: Must have a minimum of two years' experience in...Job sharingTemporary workFlexible hours
- ...activities, as required. The Collection Specialist exhibits professionalism,... ...independently. This position will: ~Monitor accounts to identify outstanding debts ~Investigate... ...Report on collection activity and accounts receivable status We are looking for: ~Proven...Full time
- ...of a private family office. This role will oversee day-to-day accounting functions while helping manage communication and financial processes... ...and journal postings Manage accounts payable and accounts receivable processes Reconcile bank, credit card, and investment...Work at office
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable Specialist. Be the first to apply!
- accounts payable Ypsilanti, MI
- accounts payable receivable Ypsilanti, MI
- accounts receivable Ypsilanti, MI
- accounts receivable billing specialist
- bilingual accounts receivable specialist
- entry level accounts receivable specialist
- entry level accounts receivable clerk
- senior account receivable clerk
- medical billing accounts receivable specialist (remote)
- accounts receivable associate


