Accounts Receivable Specialist
$22 - $25 per hourGrabJobs
Full-time, Temporary Description Accounts Receivable Specialist(Temporary Full-Time) Remote Position - Must Reside in CT, NY, NJ, or MA About the Position: The Accounts Receivable Specialist is responsible for managing and resolving outstanding accounts receivable for Mountainside Treatment Center. This position involves proactive follow-up on unpaid claims, working closely with insurance companies, and ensuring timely collections. The ideal candidate will possess strong communication skills, attention to detail, and the ability to handle sensitive financial information. Schedule: Monday - Friday: 8:30 am - 5:00 pm Your Role: Collections Management: Review and analyze client accounts to identify outstanding balances Initiate contact with insurance companies and clients to resolve unpaid claims. Utilize various communication methods, including phone calls, emails, and letters to follow up on outstanding balances. Claims Resolution: Investigate and resolve insurance claim denials and discrepancies. Require resubmission of corrected claims as needed and ensure proper documentation. Collaborate with billing to address any billing errors or issues. Record Keeping: Maintain accurate and up-to-date records of all collection’s activities and communications. Update clients account information as necessary. Keep a list of accounts that require management assistance and bring this up during weekly check ins Customer Service: Provide exceptional customer service to clients and their families regarding billing and payment inquiries. Address and resolve clients concerns and questions in a professional and empathetic manner. Compliance: Adhere to all relevant laws, regulations, and company policies regarding client confidentiality and billing practices. Stay informed about changes in insurance policies and regulations effecting collections. Qualifications: High School diploma or equivalent required. Associate’s or Bachelor’s degree preferred Minimum of 3–5 years of healthcare accounts receivable and insurance collections experience in a high-volume medical billing environment required Strong understanding of commercial insurance payers, including claim status follow-up, denials, appeals, underpayments, and reimbursement resolution Experience working with behavioral health, substance use disorder (SUD), or facility/professional billing preferred Proven ability to manage and prioritize a large AR inventory while meeting productivity and collection goals Experience reviewing EOBs, ERAs, claim forms (UB-04/CMS-1500), payer portals, and insurance payment methodologies Knowledge of insurance verification, authorization requirements, coordination of benefits (COB), timely filing, and appeals processes Ability to identify billing trends, payer issues, and reimbursement discrepancies with strong attention to detail Strong verbal and written communication skills with the ability to communicate professionally with insurance representatives, patients, and internal departments Excellent critical thinking, problem-solving, and follow-through skills Ability to work independently in a fast-paced, deadline-driven environment while maintaining accuracy and productivity Strong organizational and time management skills with the ability to multitask effectively Proficient in Microsoft Excel, including filtering, sorting, and basic formulas Experience with EMR/billing systems and insurance portals required Compensation: The base rate of pay for this position is $22.00 to $25.00 per hour. Actual pay is determined based on a number of job-related factors including skills, education, training, credentials, experience, scope and complexity of role responsibilities, geographic location, performance, and working conditions. Benefits: Paid Sick Time About Mountainside: Mountainside Treatment Center is a dynamic, fast-paced and growing recovery facility that values innovation and an obsession with providing Best in Class service to our Clients. Founded in 1998, we are a leading behavioral healthcare provider dedicated to treating alcohol dependency and drug addiction. Accredited by The Joint Commission and CARF for its high standards of care, Mountainside seeks out passionate and talented individuals to join its staff. We believe that every employee, regardless of position, plays a vital role in our success. Here at Mountainside Treatment Center, we strongly prefer all employees to be fully vaccinated for Covid-19 (including regularly scheduled boosters) and the Flu as recommended by the CDC. Mountainside is an equal opportunity/affirmative action employer and strongly encourages the applications of women, minorities, and persons with disabilities. #JoinMountainside Salary Description $22-$25
$50k - $60k
...We are currently seeking an Accounts Receivable Specialist to assist our Finance division with billing, client communications and internal auditing. This position is based in San Antonio, TX. Suitable candidates should live in the greater San Antonio area and have the...SuggestedFull timeLive inWork at office3 days per week- ...AP/AR Specialist OpportunityAre you an AP/AR Specialist looking for a dynamic opportunity to join a growing team? Our client is seeking... ...work from our office and provide essential support in various accounting functions. If you’re ready to take your accounting career to the...SuggestedWork at officeLocal area
- ...Accounts Receivable SpecialistThe Accounts Receivable Specialist is responsible for managing the company's accounts receivable processes, payment collection, account reconciliation, and customer account maintenance. This position plays a critical role in supporting cash...SuggestedWork at office
$24 - $27 per hour
...detail-oriented finance professional ready to drive immediate financial impact for a fast-paced team? We are seeking an Accounts Receivable Specialist for an exciting 3-6 month contract where you will optimize cash flow, manage aging portfolios, and process high-volume...SuggestedHourly payDaily paidPermanent employmentContract workTemporary workWork experience placementImmediate startShift work- ...Accounts Receivable Specialist – Project Billing & CollectionsLocation: San Antonio, TX (Hybrid)Make a Direct Impact on Revenue, Cash Flow, and Project SuccessWe’re seeking an experienced Accounts Receivable Specialist to join a growing organization supporting large-scale...SuggestedContract work
- ...Accounts Receivable Specialist Employer: Auto Fit USA LLC Department: Accounting Reports To: Accounting Manager Summary: Provides support to the accounts receivable department and performs accounts receivable functions. Accounts Receivable Specialist Duties...Hourly payFull timeTemporary workWork at officeMonday to Friday
$25 - $27 per hour
...Job Description Job Description Job Title: Accounts Receivable Specialist Location: San Antonio, TX Job Type: Contract to Hire Compensation: $25-27/hr Benefits: This position is eligible for medical, dental, vision, and 401(k) Accounts Receivable Specialist...Contract work$67k - $75k
...The Role We are looking for an AR Specialist to join the finance team at Wpromote. The AR Specialist position will be responsible... ...monthly closing and audit. We are looking for an enthusiastic accounting professional with the ability to deliver high levels of client...Temporary workWork at officeLocal areaRemote workFlexible hours- ...Job Description Job Description We are looking for an Accounts Receivable Specialist to support a manufacturing organization in San Antonio, Texas through a Contract assignment. This position focuses on promotional accounting activities, including managing trade allowance...Contract work
- ...Job Description About the Role Are you a seasoned Accounts Receivable professional with a proven track record in collections and... ...looking for an experienced Accounts Receivable & Collections Specialist to manage our daily AR processes and take ownership of our...Daily paidWork at officeMonday to FridayShift workDay shift
- ...smooth financial operations? Do you excel at managing billing data and building strong client relationships? We're looking for an Accounts Receivable Clerk to join our dynamic team! In this vital role, you'll be at the heart of our financial health, responsible for managing...Work at officeMonday to FridayShift workDay shift
- ...finance companies, and manufacturers. Prepare and distribute customer invoices for vehicle sales, service, and parts. Monitor accounts receivable aging reports and follow up on past due balances. Apply cash receipts to the correct accounts and ensure accurate posting in...Daily paidFull timeWork at officeLocal area
- ...Accounts Payable Clerk Position Summary The Accounting Clerk is responsible for supporting the day-to-day accounting operations... ...with the accounting team to support accounts payable, accounts receivable, reconciliations, and preparation of various reports....Full timeWork at office
- ...seeking a detail-oriented and dependable AP/AR Clerk to join our accounting team supporting a high-volume property management operation.... ...invoices, payments, and account questions. Accounts Receivable • Post and apply payments accurately to tenant and owner accounts...Hourly pay
- ...Accounting Clerk I Role Summary : Enters and updates data, reviews accounts payable correspondence, prepares documentation, and handles... ...checks, including payroll distribution for the County Collects, receives, and processes payments in cash or check using a computer...Work at office
- Accounting Clerk IWe are seeking an Accounting Clerk I to join our team in San Antonio. This role supports the day-to-day functions of... ...the accounting department, including accounts payable, accounts receivable, billing, and administrative accounting activities.This is an...
- Elwood Staffing - [Accounting Clerk] As an Accounting Clerk at Elwood Staffing, you'll: Perform data entry and maintain financial records... ...closing; Prepare invoices and process accounts payable and receivable; Assist in budget preparation and financial reporting; Ensure...Immediate start
- ...Accounting Clerk with Inventory Experience - Exciting Opportunity with a Family-Owned Company in San Antonio! About the Company and... ...accounting tasks, including data entry, accounts payable and receivable, and general ledger maintenance. Overseeing inventory management...
- ...Accounting ClerkThe Accounting Clerk position performs basic and routine accounting functions. The position complies and maintains verified accounts payable and accounts receivable records, reconciles statements, issues payment to venders, and monitors accounting actions...Work at officeLocal area
- ...UT Health San Antonio seeks a clerical accountant to perform accounting procedures and maintain general ledger entries. You will handle data sheets, code assignments, and account analyses. The role requires accuracy with confidential information and the ability to work...
- ...Accounting Clerk Job Responsibilities: Supports accounting operations by filing documents, reconciling statements, and running software programs. Maintains accounting records by making copies and filing documents. Reconciles bank statements by comparing statements...
- ...Accounting Assistant OpportunityTop Texas Law Firm is currently seeking an Accounting Assistant to join the team! This is an entry level opportunity for someone looking to begin or grow their professional career within the firm and Business Office.Job Summary:The Accounting...Work experience placementWork at office
- ...or provide assistance by telephone or online. May perform cashiering duties or receive cash, prepares deposit slips and maintains cash control records. May issue parking permits and account for related fees. May audit cashiers and assist with balancing. May reconcile...Temporary workWork at office
- HD Dealership Accounting Clerk We have an immediate opening for an experienced HD Dealership Accounting Clerk . If you're a well-organized... ...and Costing deals Daily deposit Posting accounts payable/receivables Billing out deals, swaps and wholesales Experience in...Immediate start
- ...Position Overview We are seeking a detail-oriented and proactive Accounts Payable Specialistwith a strong accounting background with experience in the construction industry and invoice processing. The ideal candidate will have experience with accounts payable, purchase...Full timeWork at officeMonday to FridayShift work
- ...Performance Improvement Plan. LICENSES/CERTIFICATIONS None THE ESSENTIAL DUTIES OF THE POSITION Provides for daily data entry into accounting software Prepares daily, weekly and monthly routine reports Reconciles general ledger accounts Assists, as necessary, in month...
- Accounts Payable SpecialistAre you ready to be a vital part of a fast-growing company revolutionizing the education industry? Join our dynamic team as an Accounts Payable Specialist and experience the sizzle of working in a vibrant, innovative environment.As an Accounts...
- ...MPOWERHealth in San Antonio, TX is seeking a professional to oversee the Accounts Payable function for the company and its subsidiaries. You will ensure timely, accurate vendor payments and maintain compliance with internal policies, while supporting designated general...
- ...HOLT Group is seeking an Accounts Payable Clerk 2 to coordinate accounts payable functions and ensure timely and accurate disbursements to vendors. You will efficiently process invoices in a high-volume setting, collaborating with internal and external resources while...
- ...Overview JOB FUNCTION: This position is responsible for overseeing the Accounts Payable function for the Company and its subsidiaries. This role ensures that all vendor payments are processed accurately, timely, and efficiently while maintaining compliance with established...
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