Accounts Receivable (AR) Specialist
Icbd
Accounts Receivable (AR) Specialist—Behavioral Health – Exact Billing Solutions (EBS)
Lauderdale Lakes, FL
Who We Are
Exact Billing Solutions is a unique team of revenue cycle management professionals specializing in the substance use disorder, mental health, and autism care fields of healthcare services. We have extensive industry knowledge, a deep understanding of the specific challenges of these markets, and a reputation for innovation. With our proprietary billing process, EBS is the oil that brings life to the engines of its partner healthcare companies.
EBS is poised for exponential growth, and we are building out our teams to support the expansion of global operations.
Part of the ICBD family office portfolio, Exact Billing Solutions combines entrepreneurial speed with the financial discipline of a self-funded, founder-led organization. Our growth reflects a proven ability to solve complex healthcare challenges with operational precision, scalable systems, and client-first innovation.
Our Origin Story
Exact Billing Solutions was launched to address one of healthcare’s most persistent challenges: the burden of billing and insurance administration on providers. With firsthand knowledge of how inefficiencies in revenue cycle management drain resources from patient care, our founder built a company dedicated to removing obstacles, accelerating cash flow, and delivering peace of mind to clients across specialties.
Recognition & Awards
Exact Billing Solutions contributes heavily to the success of the broader ICBD family office ecosystem and benefits from the recognition awarded to other portfolio companies, including:
- Inc. 5000, 2024 – Top 5 Fastest-Growing Private Companies in America (ABA Centers of America)
- EY Entrepreneur Of The Year® U.S. Overall
- Florida Trend Magazine – 500 Most Influential Business Leaders
About the Role
Are you an experienced behavioral health collections professional ready to take your career to the next level with a growing, fast-moving company? You could be our Accounts Receivable (AR) Specialist—Behavioral Health, responsible for effective communication and coordination with insurance companies and clients to obtain the maximum benefits for clients.
We work with multiple expanding clinic locations, so timely collections are critical to our operations. The work you will do can make a real difference in the lives of client families and kids by allowing our partners to open clinics where they are desperately needed.
- Review and manage assigned AR inventory to ensure timely follow-up on outstanding claims.
- Investigate and resolve denials, rejections, and underpayments by working directly with payors, and internal teams.
- Submit corrected claims, appeals, and additional documentation as required to secure reimbursement.
- Document all collection activities clearly and accurately within our systems.
- Monitor payor trends and escalate recurring issues to leadership.
- Meet or exceed daily, weekly, and monthly productivity and quality standards.
- Support special projects and process improvement initiatives as assigned.
- Maintain effective communication with third-party insurance carriers to resolve issues that impede cash flow and detract from patient/member satisfaction
- Monitor and create reports on key metrics such as cash collections, days outstanding, unbilled claims, denials, daily census, etc.
- Status claims and add notes in the patient accounting system (CollaborateMD)
- Escalate any payor or client claim issues to department leadership
- Establish/maintain effective communications with the leadership team to ensure that all third-party guidelines are satisfied
- Update patient demographics and insurance information as needed
- Ability to meet KPI established metrics for productivity
Qualifications
- Associate's degree (preferred)
- Behavioral health out-of-network billing: 3 years of experience
- Knowledge and experience with CollaborateMD EMR and billing software programs
- Experience with ABA therapy preferred
- Experience/knowledge with CPT and ICD10 codes preferred
- Claims denial experience with follow up from payers including appeals
- 21 paid days off (15 days of PTO, which increases with tenure, plus 6 holidays).
- Flexible Spending Account (FSA) and Health Savings Account (HSA) options.
- Medical, dental, vision, long-term disability, and life insurance.
- Generous 401(k) with up to 6% employer match.
Exact Billing Solutions (EBS) Culture
Integrity. Dependability. Attention to detail. All our team members exhibit these qualities when it comes to doing business. And when it comes to the business of supporting a team, as a company, we offer no less to our team members. We’re a fast-paced, growing company delivering services that allow our clients to spend more time helping people. At the end of the day, it’s people, not numbers, that drive our success.
Exact Billing Solutions participates in the U.S. Department of Homeland Security E-Verify program.
$45 - $50 per hour
...Job Description The Accounts Payable/Accounts Receivable (AP/AR) Specialist plays a key role in maintaining the organization's financial health and operational efficiency. This position manages the full cycle of payables and receivables, ensures accurate and timely...SuggestedWeekly payContract work- ...NeuraFlash is seeking a detail-oriented and motivated Accounts Receivable (AR) Specialist to join our growing team. This is an excellent opportunity for a recent college graduate looking to build a career in accounting and finance while gaining exposure to a variety of...SuggestedLocal areaRemote work
$22.12 - $23.08 per hour
...Full-time Description 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...SuggestedHourly payFull timeWork at office- ...Accounts Receivable (AR) Specialist Ramsey - New Jersey Why NeuraFlash, Part Of Accenture: At NeuraFlash, Part Of Accenture, we are redefining the future of business through the power of AI and groundbreaking technologies like Agentforce. As a trusted leader in...SuggestedLocal areaRemote work
- ...Job Summary The Accounts Receivable Specialist is responsible for diligently tracking, collecting, and resolving overdue customer payments by contacting... ...in the system. ~ Reporting : Generate and analyze AR reports, track collection metrics, and identify trends. ~...SuggestedFull time
- ...This position is responsible for compiling and maintaining accounts receivable records and functions as lead A/R member requiring systems and... ...discrepancies · Credit card payment processing and reporting into the AR System · Maintain AR and customer files · Process credit...Full timeWork at officeLocal area
$51.2k - $65.11k
...Job Summary Arcosa Aggregates is seeking an Accounts Receivable Specialist based out of our Tinton Falls, NJ office for our East Region. This... ...Apply COD payments to daily invoices Remote deposit AR checks in CashPro to the corresponding bank account Reconcile...Daily paidFull timeTemporary workWork at officeRemote workFlexible hours$60k - $65k
...As an Accounts Receivable Specialist, you'll manage the full billing and project setup lifecycle for Innovative Solutions — from invoice preparation... ...setup in Sage Intacct and Datto. You'll own the day-to-day AR operations across billing, reporting, and reconciliations,...Full time- ...Position Summary Alloy Wheel Repair Specialists (AWRS) is seeking a detail-oriented and organized Accounts Receivable Specialist to join our growing team. This position... ...activities related to accounts receivable Prepare AR aging reports and provide updates to...Full timeTemporary work
- Job Purpose: Maintenance of private Insurance accounts for patient billing and to assist the AR Manager/Supervisor in managing the Accounts Receivables for the physicians/clinics/clients that are assigned to them, by reducing the AR, resolving claim denials, and following...Full timeWork at office
- ...Job description The Accounts Receivable Specialist is responsible for management of customer DSO as well as building and maintaining relationships... ...maintaining invoice accounts; coordinate and prepare monthly AR meeting for designated customer accounts with detailed...Full timeMonday to Friday
- Accounts Payable / Accounts Receivable Specialist Van Bortel Automotive Group Rochester, NY Area Join One of the Fastest-Growing Automotive Groups in the... ...accounts and investigate payment discrepancies * Prepare AR reports and maintain accurate financial records *...Full timeTemporary workWork at officeLocal area
- ...PEOPLE ARE OUR STRATEGY" We are growing and in need of an Accounts Receivable Specialist for The Reed Family Companies locations. Come join a... ...Corporate Credit Manager. Support construction-related AR requirements, including lien rights, preliminary notice activity...Full timeFor contractorsLocal area
- ...Job Summary: As an Accounting Specialist, you will perform essential Accounts Receivable (AR) functions in multiple systems (CRM, Great Plains, and Evolv), and work with program staff to troubleshoot and solve any issues. Some functions you will perform include:...Full time
- ...Building Classes and much more! Position Summary: The Accounts Receivable Specialist is a full-time position reporting to the Assistant... ...resolve billing or payment issues in a timely manner. Monitor AR aging, follow up on past-due balances, and escalate collection...Full timeContract workApprenticeshipWork at officeLocal area
- ...Full-time Description Job Description The Accounts Receivable Specialist (ARS) records charges and payments to client accounts and maintains accounts receivable records. The Specialist works with third party agencies on unpaid and/or denied claims. The...Full time
$25 - $30 per hour
...Role: Accounts Receivable (AR) Specialist Hiring Type: Contract (4 Months) Location: Washington, D.C. Office: Hybrid (3 Days Onsite, 2 Days Remote) Pay: $25-30 a hour, based on experience Benefit's: This positions offers medical, dental, vision, 401k, and PTO Our client...Permanent employmentContract workWork at officeLocal areaRemote work- ...national specialty litigation firm seeking an experienced Accounts Receivable Specialist to join our Atlanta office. The Accounts Receivable Specialist... ...deposits to firm Operating and IOLTA accounts Perform AR write-offs Communicate effectively with attorneys, clients...Full timeWork experience placementInternshipWork at officeLocal area
$67k - $75k
...The Role We are looking for an AR Specialist to join the finance team at Wpromote. The AR Specialist position will be responsible... ...monthly closing and audit. We are looking for an enthusiastic accounting professional with the ability to deliver high levels of client...Remote jobFull timeTemporary workWork at officeLocal areaFlexible hours- ...See Yourself at Telix As an Accounts Receivable Specialist, you will play a critical role in managing and ensuring the accuracy of accounts receivable... ...accurately to corresponding invoices. Reconcile AR sub-ledger to the general ledger on a monthly basis. Prepare...Full time
- ...Accounts Receivable Specialist – Full Time Conveyer & Caster – EFI | Westlake, OH | Full-Time About the Role Conveyer & Caster is looking... ...hear from you. In this role, you'll support the day-to-day AR operations that keep our business running: invoicing, cash...Full timeWork at office
$55k - $65k
...Description The Accounts Receivable (AR) Clerk supports Spindrift’s cash flow and customer experience by ensuring customer invoicing, cash application, and AR records are accurate and timely. This role is ideal for someone who is detail-oriented, enjoys problem solving...Full timeTemporary workWork at office$31.47 per hour
...The AP/AR Specialist serves as a member of the CFTH Finance Team and is responsible for carrying out all accounts payable and accounts receivable activities in a timely and accurate manner, using the capabilities of modern cloud-based accounting and information systems...Full timePart timeWork at officeLocal areaRemote workShift work$72k - $79k
...— we’d love to meet you. PURPOSE OF THE POSITION The Accounts Receivable Specialist is responsible for managing all aspects of customer accounts... ...letters, and payment plans as needed. Manage and update the AR BI Report and other accounts receivable reports. Manage...Full timeWork experience placementWork at officeRemote work- ...Join Our Team as an Accounts Receivable Specialist AFCO Performance Group is seeking a motivated, detail-oriented Accounts Receivable Specialist... ...solving, customer interaction, and maintaining accurate AR financial records. As an AR Specialist, you will play...Full timeWork at office
$29 - $32 per hour
...For more information, please visit JOB SUMMARY The Accounts Receivable Specialist will be responsible for the collection of all past due... ...maintained. ESSENTIAL DUTIES & RESPONSIBILITIES § Prepare AR adjustments/write-offs. § Work with Sales teams to...Full timeWork at officeWorldwide- ...profitability and operational excellence. Role Overview The Accounts Receivable Specialist is responsible for managing the full accounts receivable... ...discrepancies. Assist with month-end close related to AR, including reconciliations and reporting. Support...Full timeContract work
- ..., faster, and more accessible. The Opportunity The Accounts Receivable Specialist will be responsible managing the company's incoming payments... ...and address client inquiries. Prepare and analyze AR reports for management, highlighting trends and areas for improvement...Full timeTemporary workWork at office
$26 - $30 per hour
...incoming payments and accurately record in accounting systems. Ability to work in fast paced... ...a variety of methods Record Accounts Receivable adjustments based on customer deductions... ...documentation is obtained to adjust AR balances in a timely fashion Ensure deductions...Hourly payFull timeWork at officeMonday to Friday- ...Description Position Description: The AR (Accounts Receivable) Specialist position is a part of the Insurance Collections Department that assists with Insurance Collections through routine follow up, pre authorizations, and denial management techniques. Position...Hourly payFull time
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable (AR) Specialist. Be the first to apply!
- medical billing accounts receivable specialist (remote) Remote
- accounts receivable clerk Remote
- medical accounts receivable specialist Remote
- accounts receivable associate Remote
- accounts receivable specialist Remote
- accounts receivable assistant Remote
- remote accounts receivable Remote
- senior accounts receivable Remote
- accounts receivable director Remote
- accounts receivable part time Remote


