Accounts Receivable Specialist: Denials & Payer Follow-Up
Ventra-Health
Ventra-Health is seeking an Accounts Receivable Specialist responsible for analyzing collections, resolving billing inquiries, and ensuring timely follow-up on claims. The ideal candidate will have at least one year of experience in medical billing and data entry, along with excellent communication and organizational skills. This role offers a dynamic work environment focused on enabling efficient revenue cycle management and recognizes individual performance through a rewards program. Join us and contribute to enhancing healthcare processes! #J-18808-Ljbffr Ventra-Health
- Ventra Health, Inc. is seeking an Accounts Receivable (AR) Specialist to analyze collections and resolve complex billing issues. The role requires proficiency... ...billing and claims resolution. The AR Specialist will follow up on claim rejections, manage submitted appeals, and...Suggested
$21 - $31.95 per hour
...Manager, Revenue Cycle AR and Follow-Up Specialist isresponsible for managing the accounts receivable process within the revenue cycle... ...of payments, resolving claim denials, and maintaining accurate... ...medical records, coding, and payer contracts Ability to write and...SuggestedFull timeTemporary workLocal areaFlexible hours- ...Overview Job Summary: The Accounts Receivable Specialist is responsible for accurate... ...billing, payment posting, and follow-up on accounts receivable... ...Manager, facility teams, and payers to support optimal cash... ...preparation of aging reports and denial trend analyses. Maintains...SuggestedWeekly payLocal area
$23.69 - $32 per hour
...Accounts Receivable Specialist II #Full Time #Remote The 61st Street Service Corporation provides... ...Specialist II is responsible for follow-up work to collect on all open and... ...Researches root issue of denial. Apply knowledge of payer policies to pursue proper course...SuggestedHourly payFull timeWork at officeLocal areaRemote work- ...deserves great rewards Job Summary The Accounts Receivable (AR) Specialists are primarily responsible for... ...Specialists are responsible for insurance payer follow-up ensuring claims are paid... ...Follows up on claim rejections and denials to ensure appropriate reimbursement...SuggestedPrivate practiceFlexible hours
$21 - $24 per hour
...Insight Global * 2+ years in Accounts Receivable / Collections experience... ...DAY: The Accounts Receivable Specialist follow up with insurance carriers... ...resolving claim issues with payers in a timely manner.... ...Identifies inaccurate claim denials, under or over payments, billing...Contract workRemote workMonday to Friday$18 - $20.57 per hour
...poster from Medasource Title: Accounts Receivable Associate – Hospital Billing... ...Perform insurance follow-up and collections on hospital... ...effectively with patients, payers, and internal stakeholders.... ...alerts for “Accounts Receivable Specialist” roles. New York, NY $55,000...Weekly payLong term contractFull timeContract workWork at officeImmediate startRemote work$65k - $85k
...knowledgeable and detail‑oriented Accounts Receivable Senior Associate to join our... ...of the insurance payer mix, and familiarity with the... ...lifecycle. Key Responsibilities Follow up with insurance companies... ...status, underpayments, and denials Resolve denied and underpaid...Temporary workWork at officeFlexible hours$70k - $85k
...Senior Associate – Enterprise Accounts is responsible for accounts receivable activities for high-... ...other teams to ensure timely follow-up, accurate resolution... ...and resolve complex denials, underpayments, and account... ...Identify trends in denials, payer behavior, and workflow...Temporary workFlexible hours- Ovation Healthcare is looking for a full-time Accounts Receivable Specialist to improve cash collections while managing outstanding claims... ...remote position, you'll ensure timely payments by following up with insurance payers and resolving payment obstacles. Required...Remote jobFull time
$65k - $95k
Healthcare Accounts Receivable Senior Associate About Us At Alteva RCM, we're... ...of the insurance payer mix, and familiarity with the... ...lifecycle. Key Responsibilities Follow up with insurance companies... ...status, underpayments, and denials Resolve denied and underpaid...Temporary workWork at officeFlexible hours$60k - $70k
...a more equitable future. Job Summary: The Accounts Receivable Specialist oversees the domestic wholesale AR portfolio across major,... ...billing accuracy. ~ Run daily AR aging reports and follow up on overdue balances; generate and send statements....Work at officeLocal area$70k - $90k
...Accounts Receivable Specialist (Hybrid) U.S.-based, Northeast U.S. Array Education is an innovation studio that supports, connects, and invests... ...agreements and payment terms Track outstanding A/R and follow up with customers, representing Array and our programs in...InternshipSeasonal work2 days per week1 day per week$18.8 - $36.78 per hour
...Accounts Receivable Specialist Optum is a global organization that delivers care, aided by technology to help millions of people live healthier... ...potential billing issues specific to outstanding receivable Follow up on denied or unadjudicated encounters Assist in...Contract workWork experience placementWork at office- ...levels are maintained at all times in the deli/bakery department, and that all products are fresh and properly displayed, as well as follow appropriate health regulations and safety standards concerning sanitation and food handling. Maintain stock levels by taking...Full timeFlexible hoursWeekend workAfternoon shift
- ...Accounts Payable & Receivable Specialist Job purpose Accounts Payable & Receivable Specialist is a detail-oriented and reliable individual that manages... ...non-payment, delayed payments, and other irregularities. Follow up with customers regarding overdue accounts and manage...
- ...Accurately post all insurance payments by line item. Follow up timely on insurance claim denials, exceptions, or exclusions. Meet deadlines. Read... ...insurance explanation of benefits. Utilize monthly aging account receivable reports and/or work queues to follow up on unpaid...Part time
- ...Children's is seeking a Professional Billing Specialist to manage professional billing requirements and oversee accounts receivable tasks. The incumbent will ensure... ...and payor guidelines while coordinating denial and appeal follow up activities. Qualified candidates should...Remote job
- Shriners Children's is looking for a Professional Billing Specialist (Anesthesia) in the United States responsible for managing all professional... ...billing requirements. The role includes coordinating payor denial follow-ups and ensuring compliance with regulatory guidelines. The...
- Trinity Health is looking for a Full Time Revenue Cycle Specialist to perform billing and follow-up activities in our Patient Business Services division... ...effectively with internal departments and third-party payers. Strong attention to detail and proficiency in Microsoft...Remote jobFull timeWork at office
- ...looking for a detail-oriented and motivated Remote Billing Follow-Up Specialist to join New Paradigm Staffing, a growing healthcare staffing... ...solving skills Excellent attention to detail Willingness to learn payer rules and workflows Why You’ll Love Working Here Fully...Remote job
$28 per hour
...Role: AR Specialist Client: Entertainment/Sports Agency Location... ...We are seeking an Accounting Associate to join a fast-paced... ...This role handles accounts receivable and payable duties, data entry... ...Highspring believes that the following salary range referenced above...Contract workWork at officeLocal area$23 per hour
...Staff Management Group is seeking an Accounts Receivable Specialist for our client in Secaucus, NJ. Please read the ENTIRE job description and ALL... ...to identify outstanding balances and overdue payments Follow up with clients via phone, email, or other communication methods...Day shift$23 - $25 per hour
...Accounts Receivable Specialist PRG is the world's leading technology provider within the entertainment and events industry. Our mission is to bring... ...Maintain and request client Certificate of Insurance. Follow up with client and/or sales agent for missing account...Work at officeLocal areaWorldwide$24 - $27 per hour
...experience — talk with your recruiter to learn more. The Accounts Receivable Specialist is responsible for ensuring timely receipt of payments for... ...terms/limits, and process new account credit applications. Follow up on past due accounts with collection letters and customer...Work at office$32 per hour
...The Accounts Receivable Specialist is a full-time, on-site role based at Sofitel New York in New York, NY. This role is responsible for managing the... ..., and monitoring aging reports. The specialist will follow up on outstanding balances, coordinate timely collections...Full time- ...consulting partnership located in Midtown, NY, is looking to add an Accounts Receivable Associate to the team! The responsibilities of this role... ...the firm’s accounts receivable and billing process, following up with clients directly on past-due invoices, reconciling outstanding...
$50k - $60k
.../yr - $60,000.00/yr We're Hiring: Accounting Associate – Accounts Receivable We’re looking for a detail-oriented... ...contracts for billing compliance Follow up on outstanding receivables via... ...job alerts for “Accounts Receivable Specialist” roles. United States $54,000.00-$...Full timeRemote workFlexible hours$60k - $70k
...collaboration for a more equitable future. Job Summary The Accounts Receivable Specialist oversees the domestic wholesale AR portfolio across major,... ..., and billing accuracy. Run daily AR aging reports and follow up on overdue balances; generate and send statements. Track...Local area$65k - $75k
...Accounts Receivable Specialist Location: Long Island City, NY (Hybrid – First 90 Days In-Office) Compensation: $65,000 – $75,000 Our client is seeking... ...aging reports in alignment with client expectations. Follow up on overdue accounts and communicate with clients to facilitate...Permanent employmentFull timeWork at office
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