Accounts Receivable Specialist
Huron Gastro
Accounts Receivable Specialist - Full Time (40 Hours) Huron Gastro is seeking an experienced Accounts Receivable (AR) Specialist to join our healthcare revenue cycle team. The ideal candidate will have a minimum of two years of medical billing experience and a strong understanding of EOBs, payment posting, denial management, and accounts receivable follow-up. This position is responsible for ensuring timely and accurate reimbursement by working outstanding insurance claims, resolving denials, and reducing aged receivables. Education High school diploma Required Qualifications Minimum of two (2) years of medical billing and/or healthcare accounts receivable Strong knowledge and understanding of EOBs and payer reimbursement methodologies Experience working insurance aging reports and denial management workflows Knowledge of Medicare, Medicaid, commercial insurance, and managed care plans Familiarity with CPT, ICD-10, and coding concepts Proficiency with EMR Strong analytical, problem-solving, and organizational skills Position Skill Set Strong commitment to customer service Excellent communication skills High level of data entry accuracy Perform other duties as assigned Benefits Include Medical, Dental and Vision Short- and Long-Term Disability Paid Time Off Paid Holidays 401(k) employer match EOE #J-18808-Ljbffr
- ...Dental, Vision, PTO, & 401K. Growth & Stability – Be part of a cutting-edge, fast-paced environment. Your Impact as an Accounts Receivable Specialist: We’re looking for a detail-oriented, analytical professional to manage accounts receivable and ensure smooth financial...SuggestedHourly payWork at office
- ...Accounting Clerk As an Accounting Clerk with HVMG, you'll support the financial backbone of our hotel by processing invoices, maintaining accurate records, and assisting with reconciliations. This entry-level role offers a clear path for growth into higher-level...SuggestedContract workWork at officeLocal areaFlexible hoursAfternoon shift
- Emons Air & Sea is seeking a detail-oriented Accounts Receivable Specialist to ensure smooth financial transactions and maintain accurate records. In this role, you'll handle payment processing, account management, and collections, collaborating with customers and internal...Suggested
- ...The Role The Accounting Assistant supports the accounting department by performing day‑to‑day financial tasks and assisting with data entry, reporting and administrative duties to ensure timely and compliant financial operations. Your Key Responsibilities Maintain money...SuggestedWork at office
- ...Massachusetts, and New Jersey. What we're looking for… The Accounts Payable Specialist is responsible for executing the day-to-day operations of... ...including sorting/matching of incoming invoices to PO and receivers within ERP and workflow systems. Perform day-to-day processing...SuggestedFull timeTemporary workLocal area
- ...Title: Accts Payable Specialist Employee Classification: CS Pay Grade: 06 Division: Business and Finance... ...General Summary Assist in the administration of diverse Accounts Payable transactions, including resolving complex issues. Work...Work at office
- ...Eastern Michigan University is seeking an Accts Payable Specialist to assist in the administration of diverse Accounts Payable transactions. The role involves resolving complex issues and processing invoices and reimbursements while adhering to established procedures....
$21 per hour
...Job Title: Accounts Payable Specialist (Part-Time) Location: Ann Arbor, MI Pay Rate: Up to $21.00 per hour. Position Type: Part-Time Company Overview... ..., and local guidelines and regulations. Responsibilities Receive and distribute incoming accounts payable invoices and...Hourly payPart timeWork at officeLocal area- ...Accounts Payable AssociateLocation: Ann Arbor, MIEmployment Type: Full Time, M-F 8am-5pm; Onsite, Corporate Office EnvironmentBenefits... ...seeking an Accounts Payable Associate.Duties/Responsibilities:Receive incoming correspondence via email and hard copy and prepare for...Daily paidFull timeWork at officeMonday to Friday
- ...thrives in a fast-paced, collaborative environment? As the Accounts Payable Specialist, you’ll play a key role in ensuring accuracy and... ...expenses, historical payment trends, expected but not yet received invoices, and upcoming A/P expectations based on invoices...Weekly payWork at office
- ...partnership with a leading organization, is seeking a skilled Accounts Payable Specialist . This role is responsible for processing vendor invoices,... ...with internal controls and financial policies. Job Duties Receive, review, and process vendor invoices for accuracy and...Work experience placementWork at office
- ...Accounting Clerk The Accounting Clerk ensures the validity and accuracy of accounting functions on a weekly, monthly, and annual basis... ...and payroll. They handle financial records, accounts receivable, accounts payable, payroll taxes, bank reconciliations, etc. and...Work at officeLocal area
$23 - $25 per hour
...Expires Tuesday, June 23, 2026 at 3:59 AM We have an exciting opportunity for a motivated, detail-oriented, and Excel-proficient Accounting Clerk to make an impact with our team in Romulus, MI Responsibilities: Records business transactions and keys daily worksheets to...Hourly payWork at officeShift workNight shift$23 - $25 per hour
Do & Co is seeking a motivated Accounting Clerk to join our team in Romulus, MI. This role involves recording business transactions, producing financial documents, and reviewing billing entries. The ideal candidate has 2-3 years of accounting experience and is proficient...Hourly pay$35.01 - $38.91 per hour
...Plymouthtwp is seeking a Part-Time Accounts Payable professional responsible for processing outgoing payments and maintaining financial accuracy. This role includes invoice processing, vendor payments, and account reconciliations, while ensuring compliance with internal...Hourly payPart timeFlexible hours- ...based on performance. What You'll Do Utilize Quickbooks Online accounting software to record and document financial transactions.... ...staff to research and resolve discrepancies. Assist with accounts receivable and payable as needed. All others duties as assigned. What You...Work at officeImmediate start
- ...Job Description Job Description Accounting Clerk As an Accounting Clerk with HVMG, you’ll support the financial backbone of our hotel by processing invoices, maintaining accurate records, and assisting with reconciliations. This entry-level role offers a clear...Contract workWork at officeLocal areaFlexible hoursAfternoon shift
- ...attention to detail Efficient on 10-Key calculator Time management abilities Minimum requirement of a High School diploma or Accounting education or coursework desirable Proficiency in Microsoft Excel. Experience with ADP Payroll helpful Knowledge of...Work at office
- ...Role Overview The Payroll Specialist will be responsible for all tasks necessary to accomplish the organization’s multi‑state payroll processing objectives with a high degree of accuracy and confidentiality. This position will process all payroll related time entry, tax...Work at officeLocal area
- ...other tasks as assigned. Qualifications: Education: ~ High school diploma or equivalent, college level courses in accounting or business preferred. Licenses/Certification: Experience: ~ Two years experience in payroll or human resources...Hourly pay
- ....ESSENTIAL DUTIES AND RESPONSIBILITIES:1. The Utility Billing Specialist assists both commercial and residential customers over‑the‑counter... ...or its equivalent with some courses in mathematics and accounting.Experience: Must have a minimum of two years’ experience in billing...Job sharingTemporary work
- ...are looking to add an additional Billing Specialist to the team. In this role, you will be... ...client invoices and working within our Accounting Services group in our Plymouth,... ...clients relating to billing, accounts receivable, payments, etc. Perform daily cash activities...Contract workWork at officeFlexible hours
$79.7k - $99.6k
...‑caliber, compliance‑minded Sr. Payroll Specialist to own the execution, auditing, and optimization... ...reconciliations to support corporate accounting Run internal audits regularly to ensure... ...laws. All qualified applicants will receive consideration for employment without regard...Full timeTemporary workPart timeWork at officeLocal areaShift work$79.7k - $99.6k
...-caliber, compliance-minded Sr. Payroll Specialist to own the execution, auditing, and optimization... ...reconciliations to support corporate accounting Run internal audits regularly to... ...practices laws. All qualified applicants will receive consideration for employment without...Full timeContract workTemporary workPart timeWork at officeLocal areaShift work$110k - $137k
...Director to oversee and provide day-to-day management of assigned accounting functions, including our Liability & Property Pool, Worker's... ...to support your work and career growth. In fact, we've received awards for our people-first culture! In addition to being such...Local areaRemote workRelocationFlexible hours- ...acquire required payment data for assigned customers General Accounting Department duties such as filing, scanning, etc. Assist in... ...1- 2 years of experience in accounts payable and/or accounts receivable Knowledge of accounting rules, regulations, policies and procedures...
- ...highly trained and certified team members that are the foundation of our award-winning reputation. Currently we are looking for an Accounting Assistant for our Plymouth, MI Headquarters. The Accounting Assistant is responsible for supporting our Accounting Department in...Full timeFor contractorsWork at officeLocal area
- A public agency in Wayne, Michigan is seeking an Accounting Technician 1 to perform bookkeeping tasks and maintain financial records. The ideal candidate has a high school diploma and experience with bookkeeping principles. Responsibilities include processing payments,...
- ...Log in or register to view more details about this job. The Accounting Technician 1 performs moderately difficult bookkeeping and complex... ...financial records, using journals and ledgers or computers. Receive, record, and bank cash, checks, and vouchers. Comply with...
- ...activities, as required. The Collection Specialist exhibits professionalism,... ...independently. This position will: ~Monitor accounts to identify outstanding debts ~Investigate... ...Report on collection activity and accounts receivable status We are looking for: ~Proven...Full time
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable Specialist. Be the first to apply!
- accounts payable Ypsilanti, MI
- accounts receivable Ypsilanti, MI
- accounts payable receivable Ypsilanti, MI
- medical accounts receivable specialist
- medical billing accounts receivable specialist (remote)
- accounts receivable specialist
- accounts receivable associate
- accounts receivable clerk
- accounts receivable billing specialist
- accounts receivable assistant

