Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Accounts Receivable Specialist

$16.5 - $18.65 per hour
Full-time

Ensemble Health Partners

Thank you for considering a career at Ensemble!

Ensemble is a leading provider of technology-enabled revenue cycle management solutions for health systems, including hospitals and affiliated physician groups. They offer end-to-end revenue cycle solutions as well as a comprehensive suite of point solutions to clients across the country.

Ensemble keeps communities healthy by keeping hospitals healthy. We recognize that healthcare requires a human touch, and we believe that every touch should be meaningful. This is why our people are the most important part of who we are. By empowering them to challenge the status quo, we know they will be the difference!

O.N.E Purpose:

  • Customer Obsession: Consistently provide exceptional experiences for our clients, patients, and colleagues by understanding their needs and exceeding their expectations.

  • Embracing New Ideas: Continuously innovate by embracing emerging technology and fostering a culture of creativity and experimentation.

  • Striving for Excellence: Execute at a high level by demonstrating our “Best in KLAS” Ensemble Difference Principles and consistently delivering outstanding results.

The Opportunity:

ENTRY LEVEL CAREER OPPORTUNITY OFFERING:

  • Bonus Incentives

  • Paid Certifications

  • Tuition Reimbursement

  • Comprehensive Benefits

  • Career Advancement

  • This position pays between $16.50 - $18.65/hr based on experience

Accounts Receivable Specialist is responsible for following up directly with commercial, governmental, and other payers to resolve claim payment issues, to secure appropriate and timely reimbursement and response. Identifies and analyzes denials, payment variances, and no response claims and acts to resolve claims/accounts, including drafting and submitting technical and clinical appeals. Provides support for all denial, no response, and audit activities.

Essential Job duties:

  • Examines denied and other non-paid claims to determine the reason for discrepancies.

  • Communicates directly with payers to follow up on outstanding claims, files technical and clinical appeals, resolves payment variances, and ensures timely and accurate reimbursement.

  • Ability to identify specific reasons for underpayments, denials, and cause of payment delay. Works with management to identify, trend, and address root causes of issues in the A/R.

  • Maintains a thorough understanding of federal and state regulations, as well as payer specific requirements and takes appropriate action accordingly.

  • Documents all activity accurately including contact names, addresses, phone numbers, and other pertinent information in the client’s host system and/or appropriate tracking system.

  • Demonstrates initiative and resourcefulness by making recommendations and communicating trends and issues to management.

  • Needs to be a strong problem solver and critical thinker to resolve accounts.

Expected Knowledge, Skills and Abilities:

  • Must demonstrate basic computer knowledge and demonstrate proficiency in Microsoft Excel.

  • Excellent Verbal skills.

  • Problem solving skills, the ability to look at accounts and determine a plan of action for collection.

  • Critical thinking skills, the ability to comprehend tools provided for securing payment, and apply them to differing accounts to result in payment.

  • Adaptability to changing procedures and growing environment.

  • Meet quality and productivity standards within timelines set forth in policies.

  • Meet required attendance policies.

  • Must be inquisitive and demonstrate openness to innovation including AI to explore better processes and ways to alleviate friction and improve patient and client experiences.

  • This is a remote position; however, candidates must be willing and able to travel to and work onsite at client, temporary, or corporate office locations as business needs require.

Preferred Knowledge, Skills, and Abilities:

  • 2 or 4-year college degree.

  • 1 or more years of relevant experience in medical collections, physician/hospital operations, AR Follow-up, denials & appeals, compliance, provider relations or professional billing preferred.

  • Knowledge of claims review and analysis.

  • Working knowledge of revenue cycle.

  • Experience working the DDE Medicare system and using payer websites to investigate claim statuses.

  • Working knowledge of medical terminology and/or insurance claim terminology.

Join an award-winning company

Five-time winner of “Best in KLAS” 2020-2022, 2024-2025

Black Book Research's Top Revenue Cycle Management Outsourcing Solution 2021-2024

22 Healthcare Financial Management Association (HFMA) MAP Awards for High Performance in Revenue Cycle 2019-2024

Leader in Everest Group's RCM Operations PEAK Matrix Assessment 2024

Clarivate Healthcare Business Insights (HBI) Revenue Cycle Awards for strong performance 2020, 2022-2023

Energage Top Workplaces USA 2022-2024

Fortune Media Best Workplaces in Healthcare 2024

Monster Top Workplace for Remote Work 2024

Great Place to Work certified 2023-2024

  • Innovation
  • Work-Life Flexibility
  • Leadership
  • Purpose + Values

Bottom line, we believe in empowering people and giving them the tools and resources needed to thrive. A few of those include:

  • Associate Benefits – We offer a comprehensive benefits package designed to support the physical, emotional, and financial health of you and your family, including healthcare, time off, retirement, and well-being programs.
  • Our Culture – Ensemble is a place where associates can do their best work and be their best selves. We put people first, last and always. Our culture is rooted in collaboration, growth, and innovation.
  • Growth – We invest in your professional development. Each associate will earn a professional certification relevant to their field and can obtain tuition reimbursement.
  • Recognition – We offer quarterly and annual incentive programs for all employees who go beyond and keep raising the bar for themselves and the company.

Ensemble is an equal employment opportunity employer. It is our policy not to discriminate against any applicant or employee based on race, color, sex, sexual orientation, gender, gender identity, religion, national origin, age, disability, military or veteran status, genetic information or any other basis protected by applicable federal, state, or local laws. Ensemble also prohibits harassment of applicants or employees based on any of these protected categories.

Due to business, operational, payroll, and regulatory requirements, this position is limited to individuals who reside and are authorized to work within the United States. Applications generated from outside the United States will not be considered. Individuals may reapply when located within the United States.

Ensemble provides reasonable accommodations to qualified individuals with disabilities in accordance with the Americans with Disabilities Act and applicable state and local law. If you require accommodation in the application process, please contact View email address on click.appcast.io.

This posting addresses state specific requirements to provide pay transparency. Compensation decisions consider many job-related factors, including but not limited to geographic location; knowledge; skills; relevant experience; education; licensure; internal equity; time in position. A candidate entry rate of pay does not typically fall at the minimum or maximum of the role’s range.

Employment Disclaimers – Ensemble

Vacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the Accounts Receivable Specialist in Oklahoma City, OK vacancy
  •  ...insurance company in Oklahoma City looking to add an AP/AR Specialist to their team. Pay is 55-65k+ DOE.This position is...  ...days.Skills You'll Need:2–4 years of experience in agency accounting (accounts receivable/payable preferred)Basic understanding of accounting principles... 
    Suggested
    Work at office
    Remote work
    Shift work

    Hartwig Staffing

    Oklahoma City, OK
    3 days ago
  •  ...start date. We look forward to hearing from you! Job Description Cooper Auto Group has immediate openings for an Accounts Receivable Specialist at our corporate offices in Edmond, OK. Hours are Mon - Fri 8:00 AM to 5:00 PM. Duties include but are not limited to:... 
    Suggested
    Full time
    Work at office
    Immediate start

    Cooper Auto Group

    Edmond, OK
    2 days ago
  •  ...Accounts Receivable SpecialistCooper Auto Group is a family owned business since 1946, and as a family, we are committed to caring for each...  ...Group has immediate openings for an Accounts Receivable Specialist at our corporate offices in Edmond, OK. Hours are Mon - Fri... 
    Suggested
    Full time
    Work at office
    Immediate start

    Cooper Auto Group

    Edmond, OK
    1 day ago
  •  ...Billing And Accounts Receivable Specialist We are seeking a Billing and Accounts Receivable Specialist to support our Regional Finance team with routine project setup, contract compliance, billing lifecycle management, and accounts receivable collections. Operating... 
    Suggested
    Contract work
    Immediate start

    Randstad

    Oklahoma City, OK
    14 hours ago
  • $20 - $26 per hour

    We are seeking a Billing and Accounts Receivable Specialist to support our Regional Finance team with routine project setup, contract compliance, billing lifecycle management, and accounts receivable collections. Operating under immediate supervision, this role plays an... 
    Suggested
    Hourly pay
    Permanent employment
    Contract work
    Temporary work
    Work experience placement
    Work at office
    Immediate start
    Shift work

    Randstad

    Oklahoma City, OK
    1 day ago
  •  ...Project Billing & Invoicing: Generating draft and final invoices, managing project billing schedules, attaching backup documentation, and distributing invoices via client portals.\n\t\n\t\n\t. WIP & Rev Accounts Receivable, Billing, Specialist, Accounting, Staffing... 

    Randstad North America, Inc.

    Oklahoma City, OK
    5 days ago
  • $16.5 - $18.65 per hour

     ...Comprehensive Benefits Career Advancement This position pays between $16.50 - $18.65/hr based on experience Accounts Receivable Specialist is responsible for following up directly with commercial, governmental, and other payers to resolve claim payment issues... 
    Full time
    Temporary work
    Work at office
    Local area
    Remote work

    Ensemble Health Partners

    Oklahoma City, OK
    2 days ago
  • $50k - $55k

     ...Job Description Job Description Position : Accounts Receivable Specialist Location : Kingfisher, OK Assignment Type : Direct-Hire Compensation : $50,000 - $55,000 / Annually / DOE Benefits : This position is eligible for medical, dental, vision, PTO... 
    Local area

    Addison Group

    Oklahoma City, OK
    a month ago
  •  ...Job Description Job Description Description: The Accounts Receivable Specialist is responsible for managing the company’s customer billing and accounts receivable activities for project-based utility and construction work. This position prepares and submits accurate... 
    Contract work

    Center Phase Energy LLC

    Oklahoma City, OK
    19 days ago
  • Account Receivable SpecialistJoin a company where you can make a difference from day one and help make the world a better and safer place....  ...sciences and making pharmaceuticals safer. The Account Receivable Specialist provides financial, clerical and administrative services to... 
    Full time
    Casual work
    Work at office
    Local area
    Monday to Friday
    Flexible hours

    ARL Bio Pharma

    Oklahoma City, OK
    1 day ago
  • $22 - $24 per hour

     ...outstanding balances and AR aging reports. Follow up on past-due accounts and assist with collections. Research and resolve billing...  ...accounting duties as needed. Ideal Candidate: Previous accounts receivable, billing, or general accounting experience. Strong attention... 
    Permanent employment
    Contract work

    Addison Group

    Oklahoma City, OK
    2 days ago
  • $30 - $33 per hour

    Job Overview - Accounts Receivable Specialist Compensation: $30 - $33/hour Location: Middlesex County, MA Schedule: Monday to Friday (Hybrid) Atlantic Group is hiring an Accounts Receivable Specialist in Middlesex County, MAfor our client, supporting collections, account... 
    Monday to Friday

    Atlantic Group

    Oklahoma City, OK
    3 days ago
  • JOB TITLE: Accounts Receivable SpecialistLOCATION: Oklahoma City, OKREPORTS TO: Accounting ManagerCOMPANY: Mach Energy Services LLCABOUT USMach...  ...in our Accounting department as an Accounts Receivable Specialist in Oklahoma City, OK.POSITION SUMMARYThe Accounts... 
    Work at office

    Mach Energy Services LLC

    Oklahoma City, OK
    6 days ago
  • Minick Materials’ Accounts Receivable Specialist is responsible for managing the daily accounting needs for the company. This includes performing receivable processes, managing customer accounts, tracking, and resolving outstanding payment issues and generating weekly... 
    Flexible hours

    Minick Materials Company

    Oklahoma City, OK
    1 day ago
  • $18.65 - $20.5 per hour

     ...Comprehensive Benefits Career Advancement This position pays between $18.65 - $20.50/hr based on experience The Sr Specialist, Accounts Receivable performs all follow up and denial activities. Responsible for following up directly with commercial, governmental, and... 
    Full time
    Temporary work
    Work at office
    Local area
    Remote work

    Ensemble Health Partners

    Oklahoma City, OK
    3 days ago
  •  ...Accounting ClerkPosition Summary:The Accounting Clerk supports the day-to-day financial operations of the facility by accurately recording...  ...data. This position handles accounts payable, accounts receivable, payroll support, and general bookkeeping tasks while ensuring... 

    Centrillium Holdings LLC

    Oklahoma City, OK
    1 day ago
  •  ...Automotive Accounting Clerk - Warranty CancellationsCooper Auto Group is a family owned business (since 1946), and as a family, we are committed to caring for each other. We're a customer and employee focused company that strives for excellence through our uncompromising... 
    Full time
    Monday to Friday

    Cooper Auto Group

    Edmond, OK
    2 days ago
  • $18.4 - $22.1 per hour

     ...Camping World is seeking an Accounting Clerk to join our growing team. What You'll Do: Review deal paperwork for thoroughness and accuracy prior to sending to Accounting hub for processing Verification of key data between deal paperwork and system Communicate... 
    Hourly pay
    Full time
    Part time
    Local area

    Camping World

    Oklahoma City, OK
    1 day ago
  • $22 - $27 per hour

     ...We are working on an exciting AR Clerk Job in Oklahoma City, OK! If you are looking for a solid accounting team to join and utilize your Accounts Receivable skills, this position may be a great fit for you! Perks of AR Clerk Job in OKC: • Competitive pay... 
    Hourly pay
    Contract work
    Local area

    Addison Group

    Oklahoma City, OK
    24 days ago
  • $20 - $22 per hour

     ...Job Description Job Description Position : Accounting Clerk Location : Oklahoma City, OK Assignment Type : Contract-to-hire...  ...: • Data entry  • Accounts payable  • Accounts receivable  • Enter data into accounting software  • Perform tasks as assigned... 
    Hourly pay
    Contract work
    Local area

    Addison Group

    Oklahoma City, OK
    a month ago
  • $28 per hour

     ...Direct Hire Position Overview We are seeking a detail-oriented Accounting Clerk to join a team in Northwest Oklahoma City. This is a...  ...candidate will have experience with accounts payable, accounts receivable, account reconciliations, and general accounting tasks. We are... 

    Addison Group

    Oklahoma City, OK
    3 days ago
  • $25 - $30 per hour

    Job Title: Entry Level Accounting Clerk Industry: Finance & Accounting Location: Wellesley, MA Compensation: $25 - $30 / hour Benefits:...  ...Accounting Professional to join a team supporting an accounts receivable cleanup project. This is a great opportunity for someone early... 
    Permanent employment
    Full time
    Temporary work
    Internship
    Local area

    Addison Group

    Oklahoma City, OK
    1 day ago
  •  ...Accounts Payable Specialist Bethany Children's Health Center - Bethany, OK 73008 Overview Job Shift Administrative Description The Accounts Payable Specialist is responsible for the administration of the accounts payable function and serves as a trusted... 
    Work at office
    Shift work

    The Children's Center

    Bethany, OK
    3 days ago
  •  ...Position Summary: The Accounts Payable Clerk will perform basic Accounts Payable administrative functions, such as processing invoices...  ...and pays invoices by verifying and completing payable and receivable transactions Verifies approvals on all invoices and check... 
    Work at office

    Xpress Wellness and Integrity

    Oklahoma City, OK
    3 days ago
  •  ...Job Description Job Description Key Responsibilities:   Accounting Support Assist with accounts payable processing and invoice management Maintain vendor records and W-9 documentation Financial Analysis Support Compile operational and financial data... 

    Unidentified Organization

    Oklahoma City, OK
    21 days ago
  •  ...from all members of our community and prepares the next generation of leaders through a transformative educational experience. The Accounting Financial Associate serves as a primary point of contact for departments and centers, providing accounting support that promotes... 
    Work at office
    Local area

    Harvard University

    Oklahoma City, OK
    4 days ago
  •  ...years of related experience Skills: Hard Skills: Knowledge of Microsoft Office and computer programs Knowledge of Accounting Knowledge of SolArc RightAngle is a plus Soft Skills: Excellent oral and verbal communication skills Strong analytical... 
    Work at office
    Weekend work
    Afternoon shift

    Love's

    Oklahoma City, OK
    5 days ago
  • $20 - $25 per hour

     ...Job Description Job Description Job Title: Accounts Payable Specialist Location: Oklahoma City, OK 73103 Pay: $20.00–$25.00 per hour (DOE) Schedule: Part-Time | 20–25 Hours Per Week | 100% On-Site Assignment Length: Approximately 8 Weeks Position Overview... 
    Hourly pay
    Weekly pay
    Temporary work
    Part time

    Robert Half

    Oklahoma City, OK
    12 days ago
  •  ...Welcome to Love's! The Accounts Payable team is recruiting an experienced Accounts Payable Clerk II to assist in coordinating the processing...  ...or issues. Process different types of documents that we receive from vendors. Ability to process documents independently and... 
    Full time
    Work at office

    Love's Travel Stops & Country Stores

    Oklahoma City, OK
    2 hours ago
  • $24 - $28 per hour

    Full Time The Accounts Payable Specialist plays an important role in supporting accurate and timely invoice processing, maintaining vendor documentation, and assisting in financial operations. This role helps ensure smooth payment cycles, clear communication with vendors... 
    Full time
    Temporary work

    Holistic Industries

    Oklahoma City, OK
    10 hours ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Accounts Receivable Specialist. Be the first to apply!