Accounts Receivable Specialist
Medix
Overview This role is for an Accounts Receivable Associate responsible for reviewing outstanding denied claims from Medicare, Medicaid, and Commercial insurance companies. The position involves regular communication with payors to determine claim status, submission of required documentation (including medical records), and resolution of denials to support an optimized revenue cycle. Job Title: Accounts Receivable Associate Location: Irving, Texas (Onsite) Schedule: Monday – Friday, 8:00 AM – 4:30 PM Job Type: Full-Time Responsibilities Review insurance denials and take appropriate corrective actions. Check claims status via phone or insurance portals. Submit medical records upon request and follow up to ensure receipt. Submit HCFA claims to payors that do not accept electronic submissions. Submit retro authorizations when applicable. Communicate and coordinate with insurance companies to resolve claims disputes. Identify and correct billing errors and recommend process improvements. Monitor and report process issues that impact reimbursement. Utilize payor portals for claim status updates. Respond professionally and promptly to inquiries from insurance companies, patients, and client representatives. Ensure compliance with HIPAA, CMS guidelines, and payer-specific policies. Meet or exceed productivity and quality standards. Must-Have Qualifications High school diploma or equivalent required. 1–2 years of Accounts Receivable or medical billing experience. Proficient understanding of Explanation of Benefits (EOBs) to analyze denials. Basic proficiency in medical billing software. Proficient in Microsoft Word, Excel, Outlook, and general internet navigation. Working knowledge of CPT and ICD-10 codes. Nice-to-Have Qualifications Associate’s degree in Accounting, Finance, Healthcare Administration, or related field OR equivalent combination of education and experience. Experience with XiFin software. Key Soft Skills Excellent written and verbal communication skills. Strong attention to detail and organizational abilities. Ability to work independently and collaboratively. Effective problem-solving skills. Adaptable to frequent changes and able to manage multiple tasks efficiently. Seniority level Associate Employment type Full-time Job function Science Industries Medical Practices #J-18808-Ljbffr
- ...Accounts Receivable Specialist Park Place Dealerships is part of Asbury Automotive Group, a Fortune 500 company and one of the largest franchised automotive retailers in the United States. We are redefining the traditional dealership model through innovative technologies...SuggestedWeekly payTemporary work
- ...A leading life sciences company is seeking an Account Receivable Associate responsible for reviewing and following up on denied claims with insurance companies, including Medicare and Medicaid. Candidates should possess strong organizational skills, basic experience in...SuggestedWork at office
- ...Company Profile Technology Industry Accounts Receivable Specialist Role This position supports the organization’s financial operations by tracking incoming funds, following up on outstanding balances, and keeping customer accounts accurate and current. The person in this...SuggestedWork experience placementWork at office
$21 - $22 per hour
...Accounts Receivable Representative PrideStaff Financial has partnered with our Dallas-based client to identify an Accounts Receivable Representative to join their growing team. This position is located onsite in Dallas, Texas, and offers competitive compensation,...SuggestedHourly payWork at office- ...Accounts Receivable Specialist The Accounts Receivable Specialist is responsible for posting payments received from customers and reconciling cash receipts daily. Essential Duties/Responsibilities Posts payments received from customers, accurately and timely....SuggestedWork at officeLocal area
- 247Hire is seeking an Accounts Receivable Specialist in Irving, Texas, to support its financial operations. This role involves tracking incoming funds, addressing payment issues, and maintaining accurate customer accounts. Ideal candidates will have at least three years...
- ..., with a commitment to innovation and high performance. We are building a regional Accounts Receivable shared services team and are seeking a Senior Accounts Receivable Specialist to support key receivables processes for our commercial portfolio. This role is critical...
- ...ShiftKey is actively hiring experienced Accounts Receivable Specialists for our growing team at our corporate office located in Las Colinas! Join us in person on Thursday March 3rd between 10 am and 4pm at our corporate office. This is an opportunity for you to meet...Work experience placementWork at office
- ...Description Summary: The Accounts Payable (AP) Specialist Senior is responsible for executing critical tasks within the accounts payable function, ensuring accuracy, compliance, and efficiency in financial transactions. This role requires extensive full-cycle accounts...Full timeWork at officeMonday to Friday
- ...Now Hiring: Accountant (AR/AP) | Dallas, TX Join a growing Property & Casualty insurance organization seeking an experienced Accountant to support Accounts Receivable, Accounts Payable, reconciliations, billing, and financial operations. What You’ll Do Manage full-cycle...Immediate start
- ...Applies cash receipts by accurately posting payments, reconciling accounts, and making necessary adjustments to client accounts; prepares... ...based on experience. Responsibilities Ensures all receivable payments are accounted for and applied accurately, timely, and...
- ...Job Summary Serve as part of the accounting team supporting all entities of Moroch Holdings, Inc. This role is responsible for daily cash... ...& Health bank accounts are adequately funded. Accounts Receivable & Collections Lead monthly collections review meetings with the...Temporary work
- ...Responsibilities Clark Hill PLC is hiring an Accounts Receivable ("A/R") Specialist for the Dallas, TX office. The A/R Specialist is responsible for the independent resolution of tasks and activities related to collecting and servicing of client accounts; the monitoring...Hourly payFull timeTemporary work
- ...Accounts Receivable Specialist When you join Allied Universal Technology Services, you are joining one of the fastest growing security systems integrators in North America. Build your career within a fast-paced, dynamic, and diverse environment that combines leading...Work at officeLocal area
- ...organization. Are you a confident communicator with a strong sense of professionalism and empathy? We’re seeking experienced Account Receivable Specialists to join our high-performing team and help recover past‑due consumer accounts while maintaining respectful and trust‑...Full timeContract workTemporary workCasual workWork at officeLocal areaRemote work
$18 - $24 per hour
...Accounts Receivable Specialist (TEMPORY) - Watertown/Carrollton Department: Finance - Accounting Services Employment Type: Fixed Term - Full Time Location: US/Carrollton, TX or Watertown, WI Reporting To: Accounts Receivable Manager Compensation: $18.00 - $24.00 / hour...Full timeFixed term contractLocal areaRemote work$21 per hour
...Position Title: Accounts Receivable Specialist III Location: Grand Prairie, TX Clearance Requirements: None required Position Status: Contract Pay Rate: $21.00/hr Position Description: Seeking a detail-oriented Accounts Receivable Specialist III for a full-time, onsite...Full timeContract workWork at officeRotating shift- ...meaningful work and want to be part of something bigger than yourself, Caris is where your impact begins. Position Summary The Account Receivable Associate is responsible for reviewing outstanding denied claims with Medicare, Medicaid, and Commercial insurance companies....Work at officeShift workAfternoon shift
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- ...MAIN TASKS Effectively collects payment on assigned Accounts Receivable portfolio Executes collection efforts aligned with collection strategies... ...accounting or finance preferred ARS (Accounts Receivable Specialist) certification preferred Experience handling high volume...Local areaFlexible hours
- ...Job Title : Accounts Receivable Specialist Pay Rate : $28/hr on W2 Contract to hire Job Summary: The Accounts Receivable Specialist role involves managing and reconciling customer payments, ensuring timely collection of outstanding debts, providing revenue variance analysis...Contract workWork at office
- A leading construction management company in Dallas, TX, is seeking an Accounts Payable - Receivable Administrator to handle invoices, payments, and vendor setup. The ideal candidate will have at least five years of experience in accounts payable, exceptional attention...
- ...organization. Are you a confident communicator with a strong sense of professionalism and empathy? We’re seeking experienced Account Receivable Specialists to join our high-performing team and help recover past-due consumer accounts while maintaining respectful and trust-...Full timeContract workTemporary workCasual workWork at officeLocal areaRemote work
- ...Job Posting Job Title: Accounts Receivable Specialist Department: Finance/Accounting FLSA: Non-Exempt Last Revised: January 2024 Summary: Under the direction of the Accounts Receivable Supervisor, the Accounts Receivable Specialist is responsible for efficiently...
- ...Responsibilities Payment Processing: Accurately post and reconcile daily receipts, including cash, checks, wires, and electronic payments. Account Integrity: Manage the general ledger for NSF charges, credit card chargebacks, and manual adjustments. Dispute Management: Act...
- Seneca Resources Company, LLC is looking for a detail-oriented Accounts Receivable Specialist III for a full-time, onsite role in Grand Prairie, TX. The position entails managing accounts receivable, collecting payments from customers, building relationships, and collaborating...Full timeWork at office
- A leading auction house in Dallas is looking for an Accounts Receivable professional to manage cash postings, reconcile accounts, and enhance receivable functions. The ideal candidate will have a high school diploma and at least two years of experience in accounting, with...
- ...duplicates, short and over payments Communicate via email and telephone with customers and company personnel Balance deposits and G/L cash accounts Collaborate with Credit Managers and Pricing Analysts Assist with credit duties including obtaining commercial credit reports...Work at office
- ...technologies to enhance customer journeys, drive scalability, and reduce costs. Job Summary We are seeking an experienced Account Receivable Specialist to join our high-performing team. The role involves recovering past‑due consumer accounts while maintaining respectful...Casual workWork at officeLocal areaRemote workFlexible hours
- Enhance your surroundings. Advance your career. Position: Accounts Receivable Specialist Location: Dallas, TX Job Id: 821 # of Openings: 1 SUMMARY Established in 1968, Cherry Coatings is one of the largest commercial paint contractors in the country. We are a family...Contract workFor contractors
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