Accounts Receivable Coordinator
ICBD Holdings LLC
Accounts Receivable Coordinator - 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:
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.
Requirements
Exact Billing Solutions participates in the U.S. Department of Homeland Security E-Verify program.
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
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.
Requirements
- 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
- 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 participates in the U.S. Department of Homeland Security E-Verify program.
Vacancy posted 23 hours ago
Similar jobs that could be interesting for youBased on the Accounts Receivable Coordinator in Hallandale Beach, FL vacancy
$23 - $25 per hour
...We are hiring immediately for an ACCOUNTING COORDINATOR position. Location : Note: online applications accepted only. Schedule... ...and implement resolutions. Accounts Payable & Accounts Receivable Support Create customer orders and process invoices; support...Accounts payableFull timePart timeWork at officeLocal areaImmediate startRemote workMonday to FridayFlexible hours$50k - $60k
...Description Job Description: Title: Senior Account Associate - Commercial Lines Supporting: Longwood, FL | Hybrid Preferred... ...to ensure proper coverages are included. ~ Accounts Receivable: Monitor reports and take action on delinquent accounts,...Accounts payableContract workRemote work- ...Description Job Description: Title: Account Manager Associate - Commercial Lines Work Mode: Remote/ Eastern and Central... ...to ensure proper coverages are included. ~ Accounts Receivable: Monitor reports and take action on delinquent accounts,...Accounts payableContract workRemote work
- ...Accounts Payable Coordinator Company in the construction industry is looking to hire a new Accounts Payable Coordinator to join their team in Ft Lauderdale. The main goal of this position is to be responsible for the daily processing of invoices, check requests...Accounts payableWork at office
- ...Accounts Payable Coordinator Reports To: Accounts Payable Manager Experience Accounts payable experience for a mid to large size construction... ...CMiC as contracts, insurance, good guy letters, etc., are received. Collecting and verifying W-9's for new vendors....Accounts payableFor subcontractorWork at office
- ...work. POSITION SCOPE AND ORGANIZATIONAL IMPACT Moss' Accounts Payable Coordinator I is responsible for the daily processing of invoices,... ...CMiC as contracts, insurance, good guy letters, etc., are received Review and process W-9's for new vendors setup Communicating...Accounts payableFull timeFor contractorsWork experience placementFor subcontractorWork at office
- Job Title Location 409 West Hallandale Beach Blvd, Suite 206, Hallandale, FL, 3309, United States Job Category Salary Relocation Expense Covered No Employee Type Exempt Manage Others No Texas License TX - DPS - C16560Accounts payableRelocation
$20 per hour
...Accounts Receivable Collections Specialist (Bilingual - English/Spanish) We are seeking a detail-oriented and proactive Accounts Receivable Collections Specialist to support our client in the Hialeah area. This is a short-term, 2-month project ideal for someone with...Accounts payableHourly payTemporary workLocal areaMonday to Friday- ...Service Account Representative Convergint is looking for a full-time, enthusiastic, results driven and forward-thinking Service... ...skillsability to understand basic financials such as accounts receivable/payable, purchase orders, work orders, etc. Solid organizational...Accounts payableFull timeContract workFor subcontractorWork from home
- ...Insurance Specialist/Receivable The Insurance Specialist/Receivable is responsible for... ...analyzing, recording, and reconciling accounts receivable transactions. Essential Duties... ...status. Notifies insurance/benefit coordinators, policyholders, members, or others, as...Accounts payable
- ...Benefits/Perks Career Growth Opportunities Job Summary We are seeking an Accounts Receivable Clerk to join our team. In this role, you will be responsible for the timely and accurate processing of customer payments. Your duties will include reviewing account information...Accounts payable
- ...Job Description Description • Process accounts and incoming payments in compliance with financial policies and procedures •... ...verifying, classifying, computing, posting and recording accounts receivables data • Prepare bills, invoices and bank deposits •...Accounts payableWork experience placement
$45k - $55k
...Accounts Receivable Clerk Location: Plantation, FL Annual Salary: $45,000-$55,000 Why Join the Company: Annual Salary: $45,000-$55,000 and competitive benefits Positive culture and upbeat team Lots of room for career growth Stable company with low turnover...Accounts payable- ...Specialist, Account Reconciliation FL Miami - Aventura, FL 33180 Overview Position Type Full Time Job Shift HQ: Standard 9... ...invoicing, validating accuracy before submission. Monitor accounts receivable aging reports and escalate overdue items as needed....Accounts payableDaily paidFull timeShift work
- ...to join our team. In this role, you will work closely with the Accounting department to maintain accurate financial records and ensure... ...financial information Process accounts payable and accounts receivable Complete required tax forms Qualifications Bachelor’s...Accounts payable
- ...Description Staff Accountant ?? Sparta, TN ?? Full-time | Exempt Join TACO Metals as a Staff Accountant! Are you a detail... ...financial statements and internal reports Support accounts receivable (A/R) and accounts payable (A/P) processes as needed...Accounts payableFull time
- ...owned company with a great reputation! The Staff Accountant shall be responsible for basic accounting tasks... ...Maintenance of automated general ledger entries 3. Coordination with Accounts Payable and Accounts Receivable on proper codification of transactions 4....Accounts payableLocal area
- ...Accounting Analyst/Income Auditor Signia by Hilton Diplomat Beach Resort is looking for an Accounting Analyst/Income Auditor to join... ...Audit and will be cross trained in Accounts Payable, Accounts Receivable, Payroll and General Accounting functions. Our ideal candidate...Accounts payableMonday to FridayShift workWeekend work
$45k - $55k
...Accounts Receivable Specialist Location: Plantation, Florida Fully In Office Salary Range: $45,000 -55,000 About the Company & Accounts Receivable Opportunity: Join a dynamic and well-established organization whose products are recognized in leading retail...Accounts payableWork at office- ...city-wide grants activities. Monitors and coordinates the financial and administrative... ...review, technical assistance, training, accounting, financial reporting, budget management... ...accounting including accounts payable, accounts receivable, payroll, fixed assets, annual audit,...Accounts payableFor contractors
$75k - $85k
...Description Job Description: Title: Account Manager - Bonds/Surety Work Mode:... ...retention and supporting new business. Coordinate day-to-day administrative and customer... ...present proposals. ~ Accounts Receivable: Monitor reports and take action on delinquent...Accounts payableRemote work$70k - $90k
...Description Job Description: Title: Account Manager - Commercial Lines Fully... ...retention and supporting new business. Coordinate day-to-day administrative and customer... ...present proposals. ~ Accounts Receivable : Monitor reports and take action on delinquent...Accounts payableTemporary workFor contractorsRemote work- ...will be responsible for maintaining financial records, managing accounts, ensuring the accuracy of financial transactions and must know... .... Process invoices, accounts payable, and accounts receivable, prepare and send quotations or estimates to clients as needed...Accounts payableWork at office
- ...Key Responsibilities: Accounting Duties: Manage accounts payable and receivable processes. Perform bank reconciliations and assist with monthly... ...records, correspondence, and documentation. Coordinate scheduling, meetings, and communications for internal...Accounts payableFor contractorsWork at officeLocal area
- ...compliance in every prescription. Position Overview: The Account Coordinator is responsible for maintaining the accuracy and integrity... ...or minimum of 2 years’ experience in billing, accounts receivable and/or accounting type roles. · Proficiency in Microsoft...Accounts payableWork at officeMonday to FridayShift work
- ...Billing Coordinator Hill York seeks a detail-driven and proactive Billing Coordinator to... ...to billing and ensure materials show as received in the system. Process all billing, including... ...as liaison between Service Management, Accounts Receivable, and customers to resolve...Accounts payableWork at office
- ...Responsibilities: Support the accounts payable process by administering electronic... ...company expenses. Support the accounts receivable process with production and... ...enrollments, background checks, etc. Coordinate the company's training programs to ensure...Accounts payableWork at office
$23.98 - $29.1 per hour
...daily deposits, donations, customer payments, and program-related revenues. Reconcile and maintain accurate and up-to-date accounts receivable by sub-ledgers. Process recurring payments, ACH receipts, and credit card transactions. Prepare and issue invoices to...Accounts payableHourly payDaily paidWork at officeMonday to Friday$60k - $75k
...Elevate Your Career as a Junior/Staff Accountant with an Industry Leading Company! Are you an ambitious accounting professional eager... ...and reconciliations. Support Accounts Payable and Accounts Receivable workflows and ensure timely, accurate processing. Maintain...Accounts payableWork experience placementWork at officeLocal area$65k - $90k
Ledgent Finance & Accounting's client is seeking a diligent and experienced Real Estate Accountant/Bookkeeper for their expanding team... ...financial regulations. Oversee accounts payable and accounts receivable processes. Perform CAM reconciliations to ensure accurate tenant...Accounts payableFull timeMonday to Friday
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable Coordinator. Be the first to apply!
Related searches
- accounts payable Hallandale Beach, FL
- accounts receivable Hallandale Beach, FL
- accounts payable receivable Hallandale Beach, FL
- marketing account coordinator
- public relations account coordinator
- project accounting coordinator
- account coordinator
- senior accounting associate
- accounting analyst associate
- client account associate

