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
- ...Spectra Gutter Systems is seeking an Accounts Receivable Specialist to join our team. The Accounts Receivable Specialist is responsible for managing assigned customer accounts and regional portfolios to support timely collections, accurate account records, and positive...SuggestedFull timeWork at office
- ...Accounts Receivable Specialist Do you enjoy structure, following procedures, and working methodically to solve problems and find errors? Do you possess great attention to detail and a desire to deliver excellent internal and external customer service? Then this could...Suggested
$26.59 - $33.28 per hour
...can achieve. Together. Summary This position supports the Accounts Receivable department in researching and processing various cash applications... ...Minimum Years of Experience 2 years of experience as an AR Specialist. Essential Job Expectations Effectively communicate,...SuggestedHourly payWork at officeRemote work$23 per hour
...Corporate Accounts Receivable SpecialistIf you are a positive and personable individual looking for a satisfying and fun opportunity to make a real difference in the lives of people with intellectual, developmental disabilities, and people facing mental health, and substance...SuggestedFull timeContract workWork at officeRemote work- ...Inc. is a dynamic and fast-paced organization dedicated to excellence in financial management. We are seeking a talented Accounts Receivable Specialist II to join our Accounts Receivable team. In this role, you will be a core member responsible for managing risk and...SuggestedFixed term contract
- ...Accounts Receivable Specialist Our client, a commercial real estate company in Atlanta, is looking to add an Accounts Receivable Specialist to their property accounting team. In this role, you'll be responsible for accurately recording and applying tenant cash receipts...Work at officeRemote work
- ...MICHELIN Connected Fleet is seeking a detail-oriented Staff Accountant to support Accounts Receivable operations, including billing, cash application, collections, and complex customer account reconciliations. The role requires strong analytical capabilities and collaboration...
- ...5948, USA Freeman Mathis and Gary, LLP is a rapidly growing, national specialty litigation firm seeking an experienced Accounts Receivable Specialist to join our Atlanta office. The Accounts Receivable Specialist reports to the Accounts Receivable Manager and works closely...Work experience placementInternshipWork at officeLocal area
- ...Accounts Receivable Systems & Reporting Specialist Ready for your next challenge? We are seeking top talent to join our team! The Accounts Receivable Systems & Reporting Specialist serves as the technical expert and system administrator for the Accounts Receivable organization...Casual workWork at officeRemote work
- ...Move to Skip to Content Link Select how often (in days) to receive an alert: Create Alert Location: Atlanta,GA,United States... ...ourrich legacy that started back in 1874. Join us as a Accounts Receivable Specialist What you bring Your Experience Education Bachelors degree...Work experience placement
$26 per hour
...As part of the Flood Brothers Team, the Accounts Receivable Representative is responsible for the full cycle billing process. The A/R Rep will determine the profit margin for each project assigned, generate client invoices, as well as follow up on receivables. Benefits...Hourly payWork at office- ...Capital City Club Accounts Receivable Specialist Capital City Club currently operates three distinct properties for its members and guests: a City Club Downtown, a Country Club in historic Brookhaven, and a Golf Club in Milton, each with multiple dining venues, world-...Full timeWork at officeImmediate start
- ...seeks a proactive Billing and Collections Clerk for a six-month project role with potential to become permanent. You will manage accounts receivable tasks, contact customers on past-due invoices, and ensure billing accuracy while collaborating with a team across the...Permanent employment
- ...Fire Protection Services, LLC is seeking an Accounts Receivable Specialist to join our team in Atlanta. The role focuses on high-volume outbound collections, ensuring timely payments and accurate AR records. You will contact customers by phone and email, resolve payment...
$42k - $55k
...We are seeking a detail-oriented and motivated Accounts Receivable Collections Specialist to manage customer accounts, monitor outstanding balances, and proactively follow up on overdue payments. This role ensures timely cash flow, accurate recordkeeping, and positive...Full time- ...run merchant collections end-to-end, and escalate unresolved exposure with incident reports, demand letters, and legal requests. This high-judgment role sits at the intersection of Disputes, Accounting, Sales and Legal to protect Upgrade's financials. #J-18808-Ljbffr...
- ...Engineering Design Technologies, Inc. (EDT), a multidisciplinary design-build firm based in Marietta, GA, is seeking an experienced Accounts Receivable / Project Accountant to join our growing finance team. This is a full-time, in-office role where you’ll play a key part in...Full timeContract workWork at officeRelocationMonday to Friday
- ...firstPRO 360 is seeking an Accounts Receivable Specialist for an immediate opportunity in Atlanta, GA. General duties include, but are not limited to: Contacting commercial/business customers to collect on outstanding collections, post payments, credit review, maintain...Immediate start
- ...Recruitment Solutions is seeking multiple Credit Quality Analysts at our Tier One Banking Client in Atlanta, GA. This position is for “Accounts Receivable / Cash Application” personnel supporting our clients' Leasing & Capital. 5‑days Onsite Required Description Major Job...Temporary workRemote work
$26 - $28 per hour
...managementand business continuity services. Altus Fire & Life Safety Company, looking for a Collections Specialist to join our team! This position will support the daily accounting operations while also driving process improvements. We value our well-being just as much as our...Hourly pay- ...Accounts Receivable SpecialistThe Accounts Receivable Lead compiles and maintains accounts receivable records.Responsibilities:Responsible for invoicing, including detailed service and contract billing.Preparation of daily check deposit and cash receipts postings.Processing...Contract work
- ...Description D4C Dental Brands is seeking an AR Specialist to Join our Team This is an Remote Position. Key Responsibilities... ...Holidays Medical, Dental and Vision benefits Health Savings Account, Flex Spending 401K Short and Long Term Disability...Temporary workRemote work
- ...Accounts Receivable Specialist Our client is seeking an Accounts Receivable Specialist to support their AR department through diligent research and the processing of cash applications and credit accounting. This role is essential for ensuring the financial integrity...Work at officeRemote work
- ...Inc. is a dynamic and fast-paced organization dedicated to excellence in financial management. We are seeking a talented Accounts Receivable Specialist II to join our Accounts Receivable team. In this role, you will be a core member responsible for managing risk and...Fixed term contract
- ...Accounts Receivable Specialist - Norcross Process accounts and incoming payments Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data Prepare bills, invoices and bank deposits...Casual workImmediate start
- ...Job Description Job Description Accounts Receivable - Doraville Accountants One has been contracted by a longstanding and growing organization to locate a strong and experienced Accounts Receivable candidate. This is a single contributor, you will hold the full...Work at office
- ...Job Description Job Description Accounts Receivable (AR) Specialist – Contract Opportunities | Atlanta Accountants One is seeing a strong increase in demand for Accounts Receivable professionals , and we are partnering with several Atlanta-area clients seeking...Contract work
- ...Accounts Receivable Specialist - Corporate Proof of the Pudding is an award-winning catering company throughout the Southeast with a commitment to creating quality culinary concepts from scratch. This standard was upheld through the expansion into Sports and Entertainment...Hourly payFull timeTemporary workWork at officeImmediate start
- ...better outcomes for healthcare providers and their clients receiving care. Our culture evolves with us on our scale-up... ...bring their best selves to work. About the Role The Accounts Receivable Specialist is a vital member of the Lumary RCM Department, responsible...Permanent employmentFull timeWork at officeRemote workWork from homeFlexible hours
- ...Sr. Accounts Receivable Specialist Spectra Gutters is looking for a Sr. Accounts Receivable Specialist to join our team in Atlanta, GA. The Accounts Receivable Lead serves as a subject matter expert and working lead for Accounts Receivable processes, policies, systems...
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