Accounts Receivable Specialist
Aprima
Overview 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 payer specific processes surrounding the AR while managing their assigned task EPM inventory. Responsibilities Work/Call on claims & denials to fully resolve claim Prioritize work load balance Communicate with clients via email or task message Provide feedback to team lead regarding denial trends Maintain strict confidentiality within medical practice and HIPAA compliance Maintain productivity standards and goals set by the department and/or manager. Maintain standard quality measures and goals. Attend Meetings as required and/or participate in various committees as required Other duties as assigned by, Team Lead, Manager, Director, VP RCM. Required Skills High school diploma/GED Preferably two years’ prior experience in physician professional billing (Managed Care, Commercial and or CMS Part B claims adjudication, including but not limited to: Explanation of Benefit forms (EOB) Credit balances (discounts and refunds) Insurance carrier billing requirements Collections Familiarity of payer provider enrollment CPT & ICD10 Coding Core Competencies Accountability and Self-Management: Must be detail-oriented and organized; a self-starter capable of tracking to deadlines and meeting goals with little supervision required; a high level of analytical and problem solving skills is expected Team Player: Ability to work autonomously and as a team player Communication: Excellent communication, customer service, and organizational skills; strong verbal and written communications Innovation and Problem Solving: Attention to detail and moderate analytical and problem solving skills is expected Computer Skills: Must possess general office skills and computer knowledge; strong working knowledge of the Aprima PM practice management system and/or GE Centricity Business system and coordinating modules, is preferred; MS Excel and MS Word Physical Demands • May require sitting for long periods of time; also, stooping, bending, and reaching for files and supplies. Requires manual dexterity sufficient to operate a computer keyboard, answer a telephone, and run a copier and other office equipment as necessary. Employee must participate to help maintain the desirable work environment created by the management and company officials. Equal Opportunity Employer This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor. #J-18808-Ljbffr Aprima
$28 - $30 per hour
...for discrepancies such as shortages, RTV, pricing, trade discounts and freight on client's Portal Ensure line items on the client account are properly coded for clearing and matching of charge backs and credits in SAP Reconcile and resolve credit balances to avoid past...SuggestedWork at office$23 per hour
Job Title: Accounts Receivable SpecialistLocation: Richardson, TX (On-site)Schedule: Monday - Friday, 9:00 AM - 6:00 PM (Day Shift)Pay: $2... ...an immediate impact? We are hiring an Accounts Receivable Specialist for our client in Richardson to manage billing, payment processing...SuggestedWeekly payFull timeTemporary workImmediate startMonday to FridayDay shift- ...ARKRAY AMERICA, INC is seeking an experienced accounting professional to manage invoicing, payments posting, and daily accounts receivable/payable tasks. The role involves reviewing orders, reconciling deposits, and ensuring timely collection activities. Responsibilities...Suggested
- ...Looking to build your career and design your future? You have come to the right place. Summary The Accounts Receivable Specialist is responsible for the accurate and timely recording of customer transactions, monitoring outstanding balances, and processing cash applications...SuggestedTemporary workFlexible hours
$26 - $28 per hour
...an AR Analyst for a contract-to-hire opportunity located in Plano, TX. This role will be responsible for managing day-to-day accounts receivable activities, cash applications, customer account reconciliations, and resolving billing and payment discrepancies. The AR Analyst...SuggestedHourly payContract workTemporary workWork at officeLocal area- ...WCL Group is seeking an Accounts Receivable Specialist III in Plano, TX for a 6-month assignment with high likelihood of extension into full-time. The role focuses on client account reconciliation, chargeback resolution, and AR discrepancies, with daily portal checks...Full timeMonday to Friday
- ...Interior Logic Group, Inc. is seeking an Accounts Receivable Specialist to record customer transactions, monitor balances, and process cash applications. You will collaborate with cross-functional teams to resolve billing discrepancies and support process improvements...Work at office
- A leading software solutions provider is looking for an Account Executive focused on selling innovative software and services to the court and justice marketplace. This role involves creating and executing sales strategies within a designated territory, engaging prospects...Remote work
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- ...Description Job Description Location: Plano, TX Employment Type: Full-Time, On-Site Role Overview The Invoicing & Accounts Receivable Specialist will ensure accurate and timely client billing , track payments, and maintain strong client relationships throughout...Full time
$30.5 per hour
...TERM 6-month assignment with high likelihood of extension/conversion to full time employee POSITION OVERVIEW – Accounts Receivable Specialist III This role manages client account reconciliation, chargeback resolution, and accounts receivable discrepancies. It...Full timeContract workWork at officeMonday to Friday$23 - $25 per hour
...Compensation: $23/hr.-$25/hr. We partnered with our established client, local to the Richardson, TX area, on their Accounts Receivable Lien Specialist opening! In this role, you will be the backbone of the lien release process—verifying payment statuses, drafting...Temporary workLocal areaMonday to FridayNight shift$30.76 per hour
...freight on client's Portal Ensure line items on the client account are properly coded for clearing and matching of charge backs and... ...your email address(es) and/or phone number(s), you consent to receive text (SMS), email, and/or voice communication whether automated...Hourly payFull timeWork at officeLocal areaFlexible hours$40k - $60k
...Accounts Receivable Specialist - Dallas, Tx Plano, TX 75024 Salary Range $40,000.00 - $60,000.00 Salary/year Level Experienced Position Type Full Time Job Shift Day Education Level High School Travel Percentage None Category Finance Summary Responsible for...Daily paidFull timeShift work- ...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...Permanent employmentFull timeWork at officeRemote workWork from homeFlexible hours
$19 - $21 per hour
...yourself Personal Relationships - People do business with people they like Always Improving - Never stop growing Job Title: Accounts Receivable Specialist Location: [Insert Location] Job Type: [Full-Time/Part-Time | On-site/Hybrid/Remote] Position Summary We are seeking an...Hourly payFull timePart timeWork at officeRemote work- RealManage is seeking a Payment Processor in Plano, TX to handle accurate processing of incoming payments, including lockbox and non-lockbox receipts, deposits, and reconciliations. You will be a key contact for payment troubleshooting and collaborate with internal teams...
$55k - $60k
...Job Description Job Description ▶ Job Details • Job Title: Accounts Receivable & Billing Specialist (SAP) Korean Bilingual • Client: Korean IT Services and IT Consulting • Working Location: Plano, TX • Working Style: Onsite • Employment Type: 1 year Contract...Contract workVisa sponsorship$30 per hour
▶ Job Details ・Job Title: Senior Accounts Receivable & Billing Specialist – Korean Bilingual ・Client: Korean IT Services and IT Consulting ・Working Location: Plano, TX ・Working Style: Onsite ・ Employment Type: 1 year Contract / W-2 ・Salary: Up to $30/hour...Contract workTemporary workVisa sponsorship- ...Position Overview We are seeking an experienced Accounting Clerk / Accounts Payable Specialist to support our accounting department in a fast-paced... ...documentation. Provide backup support for Accounts Receivable as needed. Perform other accounting duties as assigned...Full timeWork at officeMonday to Friday
- ...About the Position SuperSource is looking for a dependable, detail-oriented Accounts Payable & Accounts Receivable Specialist to manage the day-to-day AP and AR functions for our Dallas–Fort Worth operation. This is a hands-on accounting position for someone...Full timeLocal area
- ...Manual Cash Specialist The Manual Cash Specialist is responsible for the timely and accurate... ...entities. Solid understanding of accounting principles, practices, and procedures,... .... ~ Previous experience in accounts receivable, payment processing, banking operations...Work at office
- Interior Specialists, Inc. in Plano, TX is seeking an Accounts Receivable Specialist to record customer transactions, monitor balances, and apply payments accurately. You will research debit/credit memos, maintain aging reports, and collaborate with billing to resolve...
- Interior Logic Group is looking for an Accounts Receivable Specialist in Plano, TX. The role focuses on accurate recording of customer transactions, monitoring outstanding balances, and applying payments to accounts to support healthy cash flow. You will investigate invoicing...Flexible hours
- RealManage is seeking an experienced Accounts Receivable Specialist in Plano, TX. The role focuses on payment processing, revenue reconciliation, and client communication within a fast-growing HOA management environment. The ideal candidate has 1-2 years of AR/AP experience...Hourly pay
- A healthcare management company in Richardson, Texas, seeks an experienced billing specialist to maintain private insurance accounts and assist the AR team. In this role, you will work on claims and denials, prioritize workloads, and ensure HIPAA compliance. The ideal candidate...
- Arkray Group in Plano, TX is seeking an experienced Accounts Receivable professional to maintain accurate accounts, generate invoices, and post payments. The role requires a High School Diploma and extensive Excel skills, with over 3 years of accounting experience desired...
- ...America, Inc. (SEA) is a leading U.S. subsidiary driving innovation across mobile technologies and consumer electronics. The Accounts Receivable role focuses on cash applications, journal postings, and A/R balance clearance for month-end, ensuring timely postings and accurate...
- Interior-Specialists,-Inc in Plano, TX is seeking an Accounts Receivable Specialist to manage day-to-day billing, cash applications, and balance monitoring. You will work with cross-functional teams to resolve discrepancies and ensure timely collections. The ideal candidate...
- ...with purpose. We’re looking for an intellectually curious individual with a strong business acumen to execute a variety of accounts receivable and payable functions. As a member of Siepe, you will work closely with our Accounting team to process, record, and report on...Full timeWork experience placementWork at officeVisa sponsorshipFlexible hours
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