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
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...Accounts Receivable Specialist (Administrative) About Green Global Reach with a personal touch, thats the foundation on which four partners (and long-time friends) agreed to when they started Green Worldwide Shipping back in 2008. This ethos has allowed Green to Grow...SuggestedWork experience placementWork at officeWorldwide$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- Ace Electric, Inc. in Georgia seeks an Accounts Receivable Specialist to manage full-cycle AR, invoicing, cash application, and collections for diverse construction projects. The ideal candidate has 3+ years AR experience, meticulous attention to detail, and strong Excel...SuggestedFull time
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$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$60k - $70k
Overview The Account Finance Specialist is responsible for managing billing and financial processes for a portfolio of national and strategic accounts, ensuring accuracy, timeliness, and compliance with established policies and controls. This role includes preparing and...Local areaImmediate start- ...Accounts Receivable Specialist General Responsibilities/Job Summary We are seeking a detail-oriented, customer-service-driven Accounts Receivable & Collections Specialist to play a critical role in ensuring timely collections and strong cash flow across our company. This...Local area
- ...growing in sales, size and people, and we hope YOU are eager to be an important component to our growth and success, as an Accounts Receivable Specialist! *Please note: This role is required to be in office, M-F, 8-5 Summary: Extensive communication between internal...Base plus commissionCasual workWork 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
- Orkin is seeking a Commercial Accounts Receivable Specialist to manage a portfolio of commercial accounts, drive collections, and resolve billing issues. You will partner with internal teams to protect cash flow and maintain customer relationships in a fast-paced environment...
$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- ...build lasting relationships with our customers through exceptional service and financial stewardship. As a Commercial Accounts Receivable Specialist, you will play a key role in protecting the company's financial health by managing customer accounts, driving collections...Work at officeLocal areaRemote work
- McKenney’s Inc. is seeking an Accounts Receivable Specialist to collaborate with customers and internal teams to ensure timely payment of service and project invoices. The role partners with the billing team to ensure correct invoice submission and seeks opportunities...Work at office
- ...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
- ...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
- ...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
- ...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
- ...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 mission is to identify, hire, train, and retain the very best people! Could that be you? Join the Ace Electric team for opportunities to work with the best team and build your career with Ace University! Since our inception in...Full timeContract workApprenticeshipWork at officeLocal area
- ...unwavering subscription to three fundamental tenets: Partnership, Integrity, and Innovation. PURPOSE: The Accounting Accounts Receivable Specialist will be assigned work duties and responsibilities in Accounts Receivable group of the Accounting department....Full timeWork at officeLocal areaRemote workWork from homeFlexible hours
- ...Hybrid Accounts Receivable / Billing Specialist (Contract-to-Hire) - Dunwoody, GA 30338 Growing company in Dunwoody, GA is seeking a Hybrid Accounts Receivable / Billing Specialist for a contract-to-hire opportunity. Key Responsibilities Manage...Contract 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
$25 - $32.93 per hour
We are hiring a dedicated Financial Specialist to manage client accounts, resolve billing inquiries, and maintain our high standards of financial accuracy... ...and achieve departmental goals. Skills Aging Receivables JD Edwards Lease Administration Excel ERP...Hourly payPermanent employmentTemporary workWork experience placementShift work$25 - $32.93 per hour
...Financial Specialist We are hiring a dedicated financial specialist to manage client accounts, resolve billing inquiries, and maintain our high standards of financial accuracy. Bring your communication skills and attention to detail to a team that values both results...Hourly payPermanent employmentTemporary workShift work- ...Liberty Personnel Services, Inc. is looking for a highly organized Accounts Receivable Coordinator to join our corporate finance team in Atlanta, Georgia. This role involves acting as a central contact for project managers and client billing departments, coordinating the...
- ...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
- ...firstPRO360 is seeking a Sr AR Specialist for a Contract through April 2027, possibly convert to permanent depending on business... ...Position Description The primary responsibility of the Sr Accounts Receivable Specialist is to support the processing of high volumes of...Permanent employmentContract workRemote workFlexible hours
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