Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Accounts Receivable Specialist

$20.27 - $27.75 per hour

GrabJobs

Description With 150+ locations in 17 states, QualDerm Partners is the largest multi-state female-founded and owned dermatology network in the U.S. At QualDerm Partners, we are united in our purpose: to educate, protect, and care for your skin. We are committed to bringing you the very best in comprehensive skin care so that you can achieve a confident, healthier, and more beautiful you! Our mission is to educate communities and healthcare professionals about the importance of skin health; including skin cancer prevention, risk factors and how to achieve healthy skin through annual skin exams and dermatologic care. We strive to provide the latest proven, proactive and comprehensive dermatologic care to populations in the expanding geographies we serve by making high-quality skin care timelier and more accessible all while creating a rewarding work environment for our providers and employees. Position Summary This position works with a professional team of physicians and other staff who are trained in the medical and surgical specialty of dermatology with the purpose to be patient focused with the objective of delivering superior patient care and ensuring a positive patient experience and outcome. The Accounts Receivable Specialist is responsible for all day-to-day billing, claims issues, denials and follow-up for their assigned region/locations. Position proactively researches, identifies, and rectifies any circumstance affecting delayed submission or payment of accounts. Position communicates accounts receivable issues proactively to management to ensure compliance and accuracy. Position performs various administrative and clerical duties needed to support revenue cycle functions as needed. Position reports to the Manager, Accounts Receivable and/or Senior Director, Credentialing and Revenue Cycle. Essential Responsibilities Ability to identify the cause of claim denials and resolve them, with minimal assistance. Analyze problems and report trends related to denials and payer trends. Follow up on unpaid claims within standard billing cycle timeframe. Prepare and submit corrected/replacement claims, reconsiderations, appeals, medical documentation and other necessary documents to payers via fax, provider portals, etc. Make outbound calls to payers to resolve claims and payment issues. Ensure the patient’s medical information is accurate and up to date. Meets productivity requirements as established by organization and external benchmarks. Provides necessary reporting and communication of any accounts receivable issues directly to the team lead. Effectively uses billing system to document patient accounts using proper grammar, spelling, and syntax. Provide team lead with administrative assistance when needed including assisting with internal/external audits. Maintains current knowledge in regards policies and guidelines for all payers. Adheres to Code of Conduct and Mission & Values Statement. In addition to the above job responsibilities, other duties and projects maybe assigned Requirements High School graduate or equivalent. Education in medical billing or hold medical billing certification preferred. Mod Med/EMA practice management system experience is a plus. Understanding of basic principles of revenue cycle, accounts receivables, denial management and coding (CPT/HCPCS/ICD10). Must be highly professional and an effective communicator. Detail and results oriented, self-starter with a positive attitude Be able to multitask, prioritize, and manage time efficiently while in a remote working environment. Eagerness to learn and adapt quickly in a changing environment. Ability to maintain a high level of integrity and confidentiality of medical information Benefits Benefits of joining Qualderm Partners: Competitive Pay – Attractive compensation to reward your hard work Comprehensive Health Coverage – Includes Medical, Dental, and Vision plans to keep you covered Generous 401(k) Plan – Company matches 100% of the first 3%, plus 50% of the next 2%, with immediate vesting Paid Time Off (PTO) – Accrue PTO from day one, plus enjoy 6 paid holidays and 2 floating holidays each year Company-Paid Life Insurance – Peace of mind with basic life coverage, with the option for additional plans Disability Protection – Short-term and long-term disability coverage to protect you in unexpected circumstances Additional Wellness Plans – Accident, critical illness, and identity theft protection plans for extra security Employee Assistance Program (EAP) – Access confidential support for personal or work-related challenges Exclusive Employee Discounts – Save on products and services with special discounts just for you Referral Bonus Program – Earn bonuses by referring qualified candidates to join the team QualDerm Partners is proud to be an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. Applicants must be currently authorized to work in the United States in a full-time basis. Compensation Range: $20.27 - $27.75 per hour. Final offer will be based on a combination of skills, experience, location, and internal equity.

Vacancy posted 5 days ago
Similar jobs that could be interesting for youBased on the Accounts Receivable Specialist in Orlando, FL vacancy
  •  ...Job DescriptionPosition SummaryWe're looking for a detail-oriented Accounts Receivable Specialist to join our TERREPOWER finance team. In this role, you will be responsible for managing the full accounts receivable process, including billing, cash posting, and collections... 
    Suggested
    Local area

    BB INDUSTRIES

    Orlando, FL
    1 day ago
  •  ...Position: Accounts Receivable Specialist Required Skills & Experience 2-4+ years of experience (prefer construction accounting background) Experience with Accounts Receivable, billing, and collections processes Knowledge of AIA pay applications and Schedule of Values... 
    Suggested
    For contractors

    Insight Global

    Orlando, FL
    2 days ago
  •  ...POSITION OVERVIEW The AR Specialist is responsible for managing the end-to-end accounts receivable, billing, and collections process for assigned construction projects, with a strong emphasis on cash flow optimization, lien compliance, and billing accuracy. This role partners... 
    Suggested
    Contract work
    For contractors

    Acousti Engineering

    Orlando, FL
    4 days ago
  • $20 - $26 per hour

     ...Accounts Receivable SpecialistPay: $20.00–$26.00/hourLocation: Orlando, FL | Fully OnsiteWhy This Opportunity Stands OutThis Accounts Receivable Specialist opportunity offers the chance to join a growing and established organization that has been serving clients for more... 
    Suggested
    Casual work

    Creative Financial Staffing

    Orlando, FL
    3 days ago
  • $22 per hour

     ...Contact clients to collect on all assigned accounts in accordance with company policy...  ...communicate potential risks to Accounts Receivable Manager and escalate, if necessary, in...  ...Sign in to set job alerts for “Accounts Receivable Specialist” roles. #J-18808-Ljbffr... 
    Suggested
    Full time

    Vaco by Highspring

    Orlando, FL
    3 days ago
  •  ...Overview: Our client is a well-established and growing organization within the construction industry. They are seeking an Accounts Receivable Specialist to join their team and support the financial operations of a diverse portfolio of construction projects. The company... 
    Hourly pay

    Atrium Staffing

    Orlando, FL
    4 days ago
  • $55k - $65k

     ...Atrium is seeking on behalf of our client an Accounts Receivable Specialist based in Orlando, FL . A background check may be run only after a conditional offer is made, where permitted by law . Position: Accounts Receivable Specialist Employment Type: Full-time Compensation... 
    Full time
    Work experience placement
    Local area
    Shift work

    Atrium

    Orlando, FL
    1 day ago
  •  ...Accounts Receivable SpecialistLocation: Orlando, FLWhat You'll DoHigh-Volume Customer Account Reconciliation – Handle a large volume of customer accounts, reviewing, analyzing, and reconciling statements to ensure accuracy and resolve discrepancies.Payment Application... 
    Work at office

    All Star Auto Parts

    Orlando, FL
    1 day ago
  •  ...Accounts Receivable Specialist II The Accounts Receivable Specialist II is responsible for AR functions including payment processing, account reconciliation, and collections outreach. This role ensures the accuracy of receivables data, supports timely collections,... 
    Work at office

    UES

    Orlando, FL
    4 days ago
  • $22 - $25 per hour

     ...Construction Accounts Receivable SpecialistPay: $22.00–$25.00/hourLocation: Winter Park, FL | Fully OnsiteWhy This Opportunity Stands OutThis Construction Accounts Receivable Specialist role offers the opportunity to join a leading company within the construction industry... 

    Creative Financial Staffing

    Winter Park, FL
    2 days ago
  • POSITIONOVERVIEW TheARSpecialistisresponsibleformanagingtheend-to-endaccountsreceivable,billing,andcollectionsprocessforassignedconstructionprojects,withastrongemphasisoncashflowoptimization,liencompliance,andbillingaccuracy.ThisrolepartnerswithProjectManagersandinternalteamstoensuretimelyandaccuratebillings...

    Sunstall Inc

    Orlando, FL
    5 days ago
  •  ...Insight Global is seeking an Accounts Receivable Specialist to manage the full AR process for multiple construction projects. You will prepare billings, submit AIA pay applications, and verify project progress with PMs. The role requires attention to lien waivers, retainage... 

    Insight Global

    Orlando, FL
    4 days ago
  • $22 per hour

     ...Job Title: Accounts Receivable Specialist Location: Orlando, FL Hourly Rate: $22 per hour Employment Type: Full-Time Job Description: Our client, in Orlando, FL, is looking to hire a dedicated and detail-oriented Accounts Receivable Specialist to join their growing team... 
    Hourly pay
    Full time

    Vaco

    Orlando, FL
    2 days ago
  •  ...surrounding areas. We primarily deal with insurance claims on behalf of our customers. We are now hiring for a seasoned Accounts Receivable Specialist for our Orlando office. Duties and responsibilities: Communicating with customers to request and arrange payments... 
    Work at office
    Immediate start

    Calloway Roofing LLC

    Orlando, FL
    25 days ago
  •  ...looking to hire immediately. Please see details below and apply today for consideration. Responsibilities Working within the Accounts Receivable department, inbound/outbound calls to collect on past due bills. Provide insight and detail to pricing and order tracking. Work... 
    Full time
    Work at office
    Immediate start

    Vaco by Highspring

    Orlando, FL
    2 days ago
  •  ...looking for qualified candidate to join our team. A degree in Accounting or business management is preferred but not required, the candidate...  ...least 2 years’ experience in Automotive accounting, Accounts receivable or Accounts payable. And be familiar with General Automotive... 
    Full time
    Work at office
    Local area

    City Kia Of Orlando

    Orlando, FL
    1 day ago
  •  ...Job Overview This position within the Accounting Department at Hubbard Construction Company will provide A/R support for our Orlando Paving Company division. The Accounts Receivable Clerk will perform billing and collections in a fast‑paced environment for three asphalt... 
    Temporary work
    Monday to Friday

    Hubbard Construction

    Winter Park, FL
    4 days ago
  •  ...which includes but is not limited to, acting with integrity and accountability, support our clinicians in all aspects of patient care...  ...functions, including, but not limited to: accounts payable, accounts receivable, general ledger, and taxes.Prepare, review, and analyze... 
    Work at office
    Local area

    Ascend Vision Partners

    Orlando, FL
    5 days ago
  •  ...The Accounts Receivable Specialist manages the company’s inflow and provides excellent customer service to internal and external customers As an Accounts Receivable Specialist, you will support cash application and overall Accounts Receivable (AR) accounting by ensuring... 

    Reyes Beverage Group

    Orlando, FL
    1 day ago
  •  ...Automotive Accounts Payable Clerk   Lexus of Orlando & Lexus of Winter Park   Join Central Florida’s Leading Luxury Dealerships   Lexus of Orlando and Lexus of Winter Park are recognized for delivering World-Class Service and setting the standard for luxury... 
    Full time

    Lexus Of Winter Park

    Winter Park, FL
    1 day ago
  •  ...disruptive thinking and work-life balance. We're not corporate—we’re better, and hopefully, you’ll learn why! JOB TITLE Accounts Payable Specialist DATE: April 2026 DEPARTMENT: Accounting REPORTS TO: Accounting Manager MAJOR PURPOSE: The Accounts... 
    Full time
    Summer work
    Work at office

    Net Conversion

    Orlando, FL
    1 day ago
  • $18 - $20 per hour

     ...Job Description Job Description Accounts Receivable Specialist Customer Management Systems – Sanford, FL Customer Management Systems (CMS) is a leading Automotive Training Center located in Sanford, FL, providing weekly sales training to dealerships nationwide... 
    Hourly pay
    Full time
    Work at office
    Immediate start
    Monday to Friday

    Customer Management Systems

    Casselberry, FL
    4 days ago
  • $18 - $20 per hour

     ...Job Title: Accounts Receivable Associate | Credit & Collections Location: Orland, FL – Onsite – Local candidates only Period: 06/24/2024 to 12/29/2024 – potential for extension Hours/Week: 40 hours Rate: $18 - $20/hour (Hours over 40 will be paid at Time and a Half) Contract... 
    Contract work
    Local area

    Blue Star Partners, LLC

    Orlando, FL
    4 days ago
  •  ...financial services to profit center. Reports to: Senior Accountant, Finance Reporting HQ or Financial Manager, Finance Reporting...  ...requirements are met in regard to billing and accounts receivable. Support the accountant to audit client billing and project... 
    Permanent employment
    Contract work
    Temporary work
    For subcontractor

    Turner Construction

    Orlando, FL
    4 days ago
  •  ...role to play in the winning fight for consumer rights. Our over 6,000 employees are all united by one mission: For the People. Accounting Clerk - Orlando, FL - United States ONSITE OPPORTUNITY At Morgan & Morgan, the work we do matters. For millions of Americans, we'... 
    Full time
    Work at office
    Local area

    Morganmorganjobsapplynow

    Orlando, FL
    2 days ago
  • The Ferraro Law Firm is a rapidly expanding mid-sized plaintiff personal injury firm, actively seeking an organized and precise Accounting Clerk that will report directly to the Controller. Our firm is conveniently located in the vibrant Brickell financial district of... 
    Work at office

    The Ferraro Law Firm, P.A.

    Orlando, FL
    5 days ago
  • $22 - $26 per hour

     ...Accounts Payable SpecialistPay: $22.00–$26.00/hour Location: Maitland, FL | Fully OnsiteWhy This Opportunity Stands OutThis Accounts Payable Specialist opportunity offers the chance to join a well-established commercial HVACR organization with over three decades of proven... 

    Creative Financial Staffing

    Orlando, FL
    2 days ago
  • $42.1k - $64.5k

     ...JetPower®, AmpTekÔ, Jetway®, and more. JOB SUMMARY: The Accounts Payable Specialist will provide accounting and finance services in support of...  ...objectives with a primary focus on Accounts Payable and Accounts Receivable operations. This role will support invoice processing,... 
    Permanent employment

    Oshkosh Corporation, Inc.

    Orlando, FL
    4 days ago
  • $20 - $25 per hour

     ...Accounts Payable Specialist, downtown Orlando, well estabished hospitality company This Jobot Consulting Job is hosted by: David Hyon Are...  ...environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color... 
    Hourly pay
    Work at office
    Local area

    Jobot

    Orlando, FL
    1 day ago
  •  ...Accounts Payable ClerkWe are seeking a dedicated Accounts Payable Clerk to join our team. In this position, you are responsible for...  ...document outcomes and maintain an audit trail.Support accounts receivable refund processing, including validation of required approvals... 
    Work at office
    Local area

    Kavaliro

    Orlando, FL
    2 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Accounts Receivable Specialist. Be the first to apply!