Accounts Receivable Associate (Hybrid)
Caris Life Sciences
Account Receivable Associate At Caris, we understand that cancer is an ugly worda word no one wants to hear, but one that connects us all. That's why we're not just transforming cancer carewe're changing lives. We introduced precision medicine to the world and built an industry around the idea that every patient deserves answers as unique as their DNA. Backed by cutting-edge molecular science and AI, we ask ourselves every day: "What would I do if this patient were my mom?" That question drives everything we do. But our mission doesn't stop with cancer. We're pushing the frontiers of medicine and leading a revolution in healthcaredriven by innovation, compassion, and purpose. Join us in our mission to improve the human condition across multiple diseases. If you're passionate about 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. This role involves following up with insurance companies to check claim status, reviewing medical records request and submitting required documentation to payors. Job Responsibilities Review insurance denials and take appropriate action. Check claims status via phone or portal. Submit Medical Records upon request and follow up on submission. Submit HCFA's claims to insurance companies that do not accept electronic claims. Submit Retros authorization. Work closely with insurance companies to resolve claims disputes. Identifying and resolving billing errors and implementing processes to prevent future issues. Identifying and communicating process errors to optimize revenue cycle management. Utilize payor portals to gather claims status information. Respond promptly and professionally to inquiries from insurance companies, patient, and client's representative with good customer service. Ensure billing practices comply with HIPAA, CMS guidelines and payor specific policies. Communicate with insurance companies daily. Must meet or exceed production and quality standards. Required Qualifications High School diploma or equivalent required. 1-2 years of experience in a related industry. Strong understanding of Explanation of Benefits (EOBs) to determine denial reasons and appropriate actions. Strong communication and interpersonal skills. Ability to work independently and as part of a team. Attention to detail and strong organizational skills. Basic experience using computer software, including medical billing software. Proficient in Microsoft Office Suite, specifically Word, Excel, Outlook, and general working knowledge of Internet for business use. Strong Problem-Solving skills with attention to detail. Moderate knowledge of CPT, ICD-10. Ability to adapt to frequent changes and manage tasks efficiently. Preferred Qualifications Associate's degree accounting, finance, healthcare administration, or a related field OR equivalent combination of education and experience. Must possess professionalism, superior organizational skills, communications skills that allow the ability to educate and influence, an unrelenting passion for persistent follow up, and a drive towards problem resolution. Drive for Results (Service, Quality, and Continuous Improvement) Ensure procedures and processes are in place that will lead to delivery of quality results and continually reassess their effectiveness to achieve continuous improvement. Communication Proficient verbal and written communication skills. Willingness to share and receive information and ideas from all levels of the organization to achieve the desired results. Teamwork Commitment to the successful achievement of team and organizational goals through a desire to participate with and help other members of the team. Customer Service Focus Demonstrate a focus on listening to and understanding client/customer needs and then delighting the client/customer by exceeding service and quality expectations. Physical Demands Must possess ability to sit and/or stand for long periods of time. Must possess ability to perform repetitive motion. Ability to lift up to 15 pounds. The majority of work is performed in a desk/cubicle environment. Training All job specific, safety, and compliance training are assigned based on the job functions associated with this employee. Other Willingness to work shift work and overtime. Job may require occasional weekends, evenings, and/or holidays. Conditions of Employment: Individual must successfully complete pre-employment process, which includes criminal background check, drug screening, credit check (applicable for certain positions) and reference verification. This job description reflects management's assignment of essential functions. Nothing in this job description restricts management's right to assign or reassign duties and responsibilities to this job at any time. Caris Life Sciences is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, gender, gender identity, sexual orientation, age, status as a protected veteran, among other things, or status as a qualified individual with disability.
- Dallas College is seeking a detail-oriented Accounts Receivable Associate/Cashier to support the day-to-day operations of the accounts receivable... ...members, including evenings or Saturdays during peak times, and may work hybrid after six months. #J-18808-Ljbffr Dallas CollegeSuggestedAfternoon shift
- Buckner International is seeking an Accounting Assistant in Dallas, TX for a hybrid full-time role within the Financial Services department. You will handle cash deposits, payables, journal entries, and month-end close tasks with accuracy. The ideal candidate has 3-5 years...SuggestedFull time
- Gallagher is looking for a detail-oriented and organized Accounting Assistant to join our Accounts Payable team in Dallas, Texas. This is a hybrid temporary position that may convert to a full-time role. The ideal candidate should have a strong understanding of accounting...SuggestedFull timeTemporary work
- A leading insurance brokerage firm is seeking a detail-oriented Accounting Assistant to join their Accounts Payable team in Dallas. This hybrid role requires an understanding of accounting principles and proficiency in Excel, particularly with VLOOKUP functions. Key responsibilities...SuggestedPermanent employmentFull timeTemporary work
- ...employment, some positions may be eligible to apply for a hybrid work arrangement based on job responsibilities, operational... ...Service Dallas College is seeking a detail-oriented Accounts Receivable Associate to join our team. In this role, you'll help students and community...SuggestedHourly payDaily paidWork at officeAfternoon shift
- Bright Event Rentals, LLC in Dallas, TX is seeking an Accounts Receivable Coordinator to ensure client payments are applied accurately, invoices are current, and past-due balances are addressed promptly. You will work with Sales, Operations, and Accounting to keep event...
$55k - $60k
...Irving, TX area is seeking a detail-driven Accounts Payable Specialist to join its finance... ...research as assigned. What You Bring Associate’s degree required; equivalent experience... ...office in Irving, TX, with flexibility for hybrid work depending on project needs. The...Full timeContract workWork at office- ...Innovations, a nationwide leader in architectural signage, seeks an Accounts Payable Specialist to manage day-to-day AP tasks and drive... ...mindset will thrive in a fast-paced environment. The role offers hybrid/remote flexibility and opportunities to grow within a leading...Remote work
- ...Senior Accounts Payable Associate A/P Analyst Irving, Texas Dallas:Fin/Acct/HR:Contract External Jul 16, 2026 Contract: Senior Accounts Payable... ...to join their team on a contract to hire basis. This is a hybrid position with 3 days onsite. Keys: Bachelors...Contract work
- ...THE ROLE We are seeking an exceptional Accounts Payable Coordinator to join our Accredited... ...in Dallas, Texas and is considered hybrid , requiring at least three days per week... ...discrepancies. Collaborate with purchasing and receiving teams to address and resolve vendor...Bi-weekly payWork at officeLocal area3 days per week
- ...Foley & Lardner LLP seeks a Legal Billing Coordinator to join our hybrid team. The role focuses on compiling, managing and executing... ...attention to detail. You will interact with attorneys, assistants, and accounting staff to ensure accurate records and timely invoicing. Prior...
- MCI is seeking an Accounting Assistant - 3PC to join its Finance & Accounting team. The role focuses on 3PC accounting, transactions, and reconciliations, with strong Excel skills and attention to accuracy. The position offers on-site training in the Dallas market followed...Work from homeMonday to FridayWeekend work
- We are looking for an Accounts Receivable Specialist to join a team in Irving, Texas in a Contract to Permanent capacity. This position focuses on accurate payment posting, credit processing, and day-to-day receivables support for a large customer portfolio. The ideal candidate...Permanent employmentContract work
- ...Description Financial Additions has a great contract-to hire opportunity for an experienced Senior (or Lead) Accounts Payable Specialist. This is a HYBRID role located near Irving. Responsibilities include: Review outsourced AP processing - check for accuracy,...Contract work
$28 - $32 per hour
...Job Description Job Description Title: Accounts Payable Disbursement Specialist Employment Type: Contract to Hire Compensation... ...00 - $32.00 / hour Location: Irving, TX Work Schedule: Hybrid (4 days on-site / 1 day remote) Industry: Commercial...Contract workRemote work- ...oriented, resourceful, and technology-minded Accounts Payable Specialist to manage day-to-day... ...processes is highly desirable. Associate's or bachelor's degree in Accounting, Finance... ...salary and benefits package. Hybrid/Remote flexibility with the ability to support...Local areaRemote work
- ...deadline-driven environment. The role requires 1-3 years of legal billing experience, strong Excel skills, and familiarity with billing platforms such as 3E, eBillingHub, and Aderant. This is a hybrid position with one remote day per week. #J-18808-Ljbffr Addison GroupRemote work1 day per week
- Jobot is seeking a Hybrid Legal Billing Specialist to manage legal billing, invoicing, collections, and accounts receivable using Aderant. This role supports the Accounting Manager in a 6-person team within a positive environment and offers 1-2 days remote work per week...Remote work2 days per week1 day per week
- ...processing, matter setup, pre-bills, and invoicing across multiple systems while ensuring accuracy and timely collections. The role requires 2+ years of law firm billing experience and proficiency with Aderant Expert; a hybrid schedule is available #J-18808-Ljbffr LeoForce
$75k - $85k
Job Details Hybrid Legal Billing Specialist/ 401K / Hybrid/ Great Work Environment /Great Benefit Package Salary: $75,000 - $8... ...Specialist to manage legal billing, invoicing, collections, accounts receivable, and payment reconciliation using Aderant software while ensuring...Local areaRemote work2 days per week1 day per week$50k - $60k
...talent for good, Care.com is the place for you. Work Environment: Hybrid - We are in the office Monday, Wednesday & Thursday Job Description Join the Controllership/Accounting team as an Accounts Receivable Specialist, responsible for supporting the AR/Cash function,...Daily paidTemporary workWork at office$26 - $31 per hour
...Accounts Receivable Specialist Dry Force Corp Irving, Texas, United States About this position About the company HighGround is a private equity-backed leader in the disaster mitigation and property restoration services industry. Founded in 2020 with the acquisition of...Temporary workWork at office- ...Accounts Receivable Specialist Our client in Irving, Texas is hiring two Accounts Receivable Specialists for a contract to possible hire. This role will focus on reviewing, transferring, and reconciling information to ensure accuracy and reduce errors during the conversion...Contract workWork experience placementWork at office
- ...opportunity with a client located near the DFW Airport* Primary Responsibilities: Generate & send customer invoices Monitor accounts for overdue balances and follow up on outstanding payments as needed Apply payments to the customer accounts/invoices...Contract work
$24 - $25 per hour
...Accounts Receivable Specialist We partnered with our established client, local to Farmers Branch area on their Accounts Receivable Specialist... ..., TX Schedule: Monday Friday 8:00am-5:00pm | Temp-to-Hire Hybrid schedule: onsite Monday-Thursday; Fridays are typically remote...Hourly payTemporary workLocal areaRemote workMonday to Friday$35.75 - $42.25 per hour
...Accounts Receivable Clerk SkyBridge Healthcare is currently seeking a Clerk with Accounts Receivable experience for a 13-week contract in Irving, TX. SkyBridge Healthcare is a premier staffing firm dedicated to matching outstanding talent with exceptional opportunities...Weekly payFull timeContract workRelocation package$25 - $27 per hour
...services organization is seeking experienced Accounts Receivable Specialists to support commercial... ...Why Consider This Opportunity? Hybrid schedule following initial training... ...Benefit offerings available for our associates include medical, dental, vision, life...Hourly payTemporary workLocal area$20 - $35 per hour
...team values collaboration, accountability, and continuous professional... ...Specialist to join our team. This hybrid position combines remote... ..., monitoring accounts receivable, and ensuring timely collection... ...Preferred Qualifications Associate's or Bachelor's degree in Accounting...Hourly payFull timePart timeWork at officeRemote workMonday to FridayFlexible hours- ...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...Full timeMonday to Friday
$35.75 - $42.25 per hour
...Type: Accounts Receivable Irving , TX SkyBridge Healthcare is currently seeking Clerk with Accounts Receivable experience for a 13-week contract in TX. SkyBridge Healthcare is a premier staffing firm dedicated to matching outstanding talent with exceptional...Weekly payFull timeContract workRelocation package
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable Associate (Hybrid). Be the first to apply!
- accounts receivable specialist Irving, TX
- accounts receivable clerk Irving, TX
- accounts receivable associate Irving, TX
- accounts receivable assistant Irving, TX
- accounts receivable cash application specialist Irving, TX
- senior accounts receivable Irving, TX
- senior accounts receivable analyst Irving, TX
- accounts receivable Irving, TX
- accounts receivable director Irving, TX
- remote accounts payable Irving, TX


