ACCOUNTS RECEIVABLE SPECIALIST
Esmil
Description Job Title Accounts Receivable Specialist Department Revenue Cycle Reports to Accounts Receivable Supervisor Status Full-Time Non-Exempt Position Summary The Accounts Receivable Specialist ensures the timely receipt of revenue for aged and rejected claims. Specialist must be able to problem solve a variety of reimbursement issues by filing appeals, following up on claims, and working collaboratively with management as well as provider representatives. Work involves monitoring Medicare, Medicaid, commercial insurance, and other third-party payers for compliance with various regulatory requirements, policies, and procedures. This position supports Patient Financial Services to resolve billing system questions and issues. Detailed Responsibilities Manage denial inventory for all assigned payer plans. Managed aged claim inventory for all assigned payer plans. Responsible for keeping management informed of payer trends and issues resulting in delay of reimbursements. Timely submission and follow-up of appeals and grievances. Respond to patient and insurance inquiries in a timely manner and update accounts as necessary. Manage payer issue projects and bulk appeals. Identify, document, and perform claim adjustments. Manage insurance correspondence. Verify patient eligibility as necessary. Participates in on-going training for compliance, payer information, and insurance benefits to augment knowledge of procedures, regulations, and products. Comply with performance standards and departmental goals. Assist with overflow calls for PFS as needed. Maintains HIPAA compliance. Uphold all SMIL policies and procedures. Other duties as deemed necessary. Specific Job Knowledge, Skill, and Ability Working knowledge of assigned healthcare contracts and billing requirements with a clear understanding of the plans’ guidelines, pre-certification requirements, and procedures for filing and appealing claims. Creative problem-solving abilities. Demonstrated efficiency with computerized spreadsheets and other Microsoft Office applications. Ability to communicate effectively both orally and in writing to establish and maintain effective working relationships with payers, referring physicians, management, and associates. Ability to accurately interpret insurance explanation of benefits. Excellent organizational and time management skills. Strong working knowledge of system applications, equipment, and workflow processes encompassing all areas of the revenue cycle. Ability to work in fast paced environment with a high aptitude for learning. Ability to work with minimal supervision. Must be able to communicate calmly, compassionately, and professionally with payer representatives and other outside contacts. The demonstration of ethical and professional conduct, including the ability to maintain confidentiality (HIPAA). Among the many benefits of a career with Southwest Medical Imaging, are the following: Medical, Dental & Vision Coverage Health Savings Accounts (HSA-available if enrolled in a high-deductible plan) Flexible Spending Accounts (FSA) Dependent Care Reimbursement Accounts (DCRA) Employee Assistance Program (EAP available if enrolled in Health plan) 401(k) retirement plan Paid Time Off (PTO) Company Paid Basic Life & AD&D Insurance Voluntary Life Insurance Voluntary Short Disability Company Paid Long-Term Disability Pet Discount Program 6 paid Company Holidays Floating Holiday, Jury Duty & Bereavement Leave Tuition Reimbursement Competitive Salary Leadership Mentoring Opportunities Requirements Qualifications High School Education or General Education Degree (GED) required. Minimum 1 year of experience in medical accounts receivable preferred. PHYSICAL REQUIREMENTS While performing the duties of this job, the employee is regularly required to use hands to finger, handle, or feel; reach with hands and arms and talk and hear. Specific vision abilities required by this job include close vision, color vision, ability to adjust focus. The employee is frequently required to sit and must be able to remain in a stationary position while performing the essential duties of this position. Inside general air-conditioned, nonhazardous environment only with light background noise. #J-18808-Ljbffr
$20 - $23 per hour
...Accounts Receivable Specialist Headquarters - Scottsdale, AZ 85260 Overview Salary Range $20.00 - $23.00 Hourly Position Type Administration Job Shift Full Time Education Level 4 Year Degree Category Accounting Description Are you a team focused, high-energy...SuggestedHourly payFull timePrivate practiceShift work$55k - $75k
...Scottsdale, Arizona, United States Top Talent Consulting $ 55,000.00 - 75,000.00 (US Dollar) About the job Accounts Receivable Specialist Pay: $55,000.00 - $75,000.00 per year Accounts Receivable Specialist Location: Scottsdale, AZ Job Type: Full-Time About the Role Were...SuggestedFull timeFlexible hours- ...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...SuggestedPermanent employmentFull timeWork at officeRemote workWork from homeFlexible hours
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$50k - $65k
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...Position Overview Ledgent Finance & Accounting's client is currently seeking an Accounting Assistant to join their dynamic team in Scottsdale... ...candidate will support both accounts payable and accounts receivable functions, ensuring smooth financial operations within the...Work at officeLocal areaMonday to Friday$22.12 - $23.08 per hour
Accounting Associate - Accounts Receivable (AR) Cohere Corporate Office | Scottsdale, AZ $22.12 - $23.08 per hour + Comprehensive Benefits + 16 Paid Holidays Hiring range based on experience, skills, and qualifications. Collaboration. Authenticity. Connection. Balance...Hourly payWork at office$50k - $55k
...for an accommodation or an alternative application process. Accounts Payable Specialist Full Time Specialist Corporate Headquarters, Scottsdale,... ...invoices to AP automation software program (Great Plains) Receiving and reviewing invoices/backup for appropriate approvals and...Weekly payFull timeTemporary workFlexible hours- ...About the job Accounts Payable Specialist Position title: Accounts Payable Specialist Employment Type: Contractor Description Candidate MUST LIVE... .... Responsibilities Invoice Processing: Accurately receive, review, and process invoices, ensuring proper documentation...For contractorsLive inWork at office
$22 - $26 per hour
....00/hr Direct message the job poster from The Intersect Group Accounting & Finance Recruiter ~ Connecting great people with great companies... ...0,000.00-$55,000.00 1 day ago Senior Accounts Payable Utility Specialist Phoenix, AZ $55,000.00-$65,000.00 2 days ago Accounts Payable...Full timeContract workLocal area- ...Construction AP Clerk to support the accurate and timely operation of accounts payable. This role owns two core billing intake processes:... ...Program Key Responsibilities Manage vendor invoice processing: receive invoices, enter into the ERP system, and route for approval....Temporary workFor subcontractorWork at office
$65k - $75k
...- $75,000 annually LOCATION: Scottsdale, AZ WORKPLACE SETTING: Onsite POSITION SUMMARY The Accounts Payable Specialist will be responsible for controlling expenses by receiving, processing, verifying, and reconciling invoices for 10X Health System and other business entities...Weekly payWork experience placementLocal area- ...Accounting Asst. Company: (North Scottsdale -101/Princess) Schedule: 8-5pm, flexible to start M-F 100% in office Start date: ASAP Reports to: Controller Reason it's open: moving HQ to Scottsdale from CA HOT POINTS: Entry level Ideally 2+ years experience...Work at officeImmediate startFlexible hours
- Kahala Brands, Ltd. is seeking an Accounts Payable Specialist for their accounting team at the Scottsdale, AZ headquarters. This full-time role involves managing a high volume of accounts payable tasks, including vendor relations, invoice processing, and financial compliance...Full time
- Kahala Management LLC is hiring an Accounts Payable Specialist for its Corporate Headquarters in Scottsdale, Arizona. This full-time role mandates experience in high-volume AP processing and involves responsibilities such as overseeing vendor relations, managing invoices...Full time
- 10X Health System is seeking an Accounts Payable Specialist in Scottsdale, AZ, to manage expenses and process invoices. The role involves verifying and reconciling accounts to support our innovative health solutions. With at least 2 years of relevant experience and strong...
- ...organization is seeking an entry-level Data Entry Clerk in Scottsdale, AZ. The role offers a hybrid work schedule and will support the Accounts Payable team with accurate data entry, document processing, and clerical support. No prior accounting experience is required as...
- ...transition to fully in-office in the future. The standard working hours for this role are 6:30 AM - 3:00 PM. This role will support our Accounts Payable team and focus primarily on accurate data entry, document processing, and clerical support. No prior accounting experience...Work at officeImmediate startRemote workMonday to Friday
- ...United States of America Posted Tuesday, June 23, 2026 at 9:00 AM With 93 years of history, Harkins Theatres is looking for an Accountant I to support general ledger accounting functions through the preparation, analysis, and reconciliation of financial data. Applies...Hourly payWork at office
- ...dedicated to ensuring our employees have access to health care and receive the right care, at the right time with the right provider.... ...of receipts with the bank, the Cash Log and the Accounting System for Month-End Closing.Maintain financial reporting in accounting...Private practice
$45k - $50k
Ledgent is seeking an Accounting Assistant in Scottsdale to support accounts payable and receivable functions in their property management company. The successful candidate will ensure smooth financial operations while performing data entry tasks and utilizing Excel for...Work at officeMonday to Friday- A dynamic company in the energy sector is seeking an experienced Accounts Payable Specialist to manage financial operations. This hybrid position based in Scottsdale, AZ requires a minimum of 4 years of accounts payable experience, proficiency in NetSuite, and strong attention...
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$75k - $85k
...Account Manager, Workers Compensation CAC, part of The Baldwin Group, is a leading insurance broker and advisor that provides expertise... ..., loss runs, etc.) Follow up with markets until quotes received Creating renewal documents 30 days prior to renewal Confirm...Work at office
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