Accounts Receivable Associate
$45k - $65kM&D Capital Premier Billing LLC
Accounts Receivable Associate
M&D Capital is a leading third-party Medical Billing and Revenue Cycle Management company serving clients across the United States. We operate offices across multiple states, along with a growing international team. We specialize in out-of-network surgical claims, and partner directly with our clients to ensure the maximum reimbursement for their services. Our rapidly growing organization provides employees with generous opportunities for professional growth and advancement. We're looking for talented, dedicated employees who are eager to grow and contribute to our success. If you meet the qualifications below, we encourage you to apply.
We are seeking a knowledgeable and detail-oriented Accounts Receivable Associate to join our Revenue Cycle Management team. This role requires healthcare industry knowledge, familiarity with insurance payer mix, and full claims lifecycle.
Key Responsibilities:
- Follow up with insurance companies on claim status, underpayments, and denials
- Resolve denied and underpaid claims promptly
- Review and interpret Explanation of Benefits (EOBs)
- Address and correct coding-related denials
- Use payer portals (e.g., Availity, Cigna, UHC, Navinet, Emblem) to check claim status
- Work with internal teams to resolve claim issues
- Access EMRs to obtain necessary medical records
- Post insurance payments and handle recoupments
- Generate and send patient statements
Qualifications:
• Strong attention to detail and organizational skills
• Effective communication skills, especially when working with insurance representatives
• Proficient in Microsoft Office applications
• High school diploma or equivalent required
• Minimum of 1-2 years of experience in healthcare accounts receivable
• Experience with Epic EMR is a plus
Benefits:
M&D Capital offers our employees a comprehensive benefits package, including health, dental, vision, employee assistance plan, paid family leave, short-term disability and life insurance. We also provide a 401(k) plan with employer match, flexible spending accounts, employee discount program and an employee referral program.
Salary Range:
This position offers a salary range of $45,000 to $65,000, commensurate with experience.
$25 per hour
...Accounts Payable/Receivable For over 70 years, we have built our brand on strong family values and a philosophy of serving our guests, team members, and communities with the understanding that every team member is absolutely critical to our success. If you are looking...SuggestedTemporary workWork at officeFlexible hours- ...Accounts Payable & Receivable Specialist Job purpose Accounts Payable & Receivable Specialist is a detail-oriented and reliable individual that... ...Executive Management on status of RFQ & Quotes. Qualifications Associate's or Bachelor's degree in Accounting, Finance, or related...Suggested
- ...customer payments (checks, ACH, wires, credit cards) to the correct accounts. Collections Management: Monitor aging reports proactively to... ..., or a related field. 3-5 years of experience in Accounts Receivable. Experience with ERP systems (e.g., SAP, Oracle, NetSuite)....SuggestedContract workWork at office
$24 - $27 per hour
...Job Title: Accounts Receivable Specialist Department: Finance & Accounting Pay Range: $24-$27/hr SUMMARY The Accounts Receivable Specialist is responsible for the collection of past due accounts, applying customer payments in a timely and accurate manner as well as investigation...Suggested$24 - $26 per hour
...General Summary The Accounts Receivable Associate is responsible for the collection of the open AR and researching chargebacks daily. This position supports the Wholesale business. The responsibilities described below are considered essential functions of the...SuggestedWork at office- ...Corrigan Krause is assisting their client in the search for an Accounts Receivable Specialist located in Lorain County, Ohio. As the AR Specialist, you will be responsible for assisting the company's accounting and administrative areas. Responsibilities Manage full-cycle...Work at officeImmediate start
- ...requiring strong organizational skills and attention to detail. The successful candidate will ideally have an understanding of basic accounting, insurance billing experience, and familiarity with Microsoft Word and Excel. Attention to detail is a must, along with excellent...Full timeMonday to Friday
$50k - $55k
...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, and 401(k). We are looking for an Accounts Receivable...Local area- ...Responsibilities Provide support with the daily operations of the Accounting and Finance departments. Communicate with internal/external... ...with high level of accuracy. Process and reconcile accounts receivables and remittances. Address payment issues with customers, such...Daily paid
- ...Healthcare Company in The Midwest. POSITION OVERVIEW Job Summary The Accounts Receivable Specialist is responsible for accurate and timely billing,... .../ GED Experience: 5-8 years Licenses and Certifications Associate's degree preferred Working knowledge of Medicare, Medicaid,...Weekly payWork at officeLocal areaWork from homeHome office
- ...Automotive Accounts Payable & Receivable Clerk The Automotive Accounts Payable & Receivable Clerk is responsible for processing dealership financial transactions, including vendor payments, customer receivables, and reconciliation of accounts. This role supports accurate...Work at office
- ...hours/2-week pay period) Monday‑Friday 8:00A‑4:30P Good organizational skills & attention to detail required Understanding of basic accounting Excellent written and verbal communication skills Must be able to multi‑task Insurance billing experience preferred Business...Full timeWork at officeMonday to Friday
- ...organized professional to support daily accounting operations and help ensure accurate financial... ...Review and reconcile Purchase Order Received Not Invoiced Report Process weekly... ...organization skills Education/Experience Associate degree in accounting, finance, or a related...Weekly payWork at office
- ...ESSENTIAL FUNCTIONS Coordinate the end-to-end procurement and accounts payable lifecycle for the division by executing requisition... ...staff of energy & sustainability. Contact with vice president, associate vice president of campus planning and facilities management....Contract workTemporary workFor contractorsWork at office
- ...Accounting Clerk Opportunity: Accounting Clerk Verify, obtain approvals and pay invoices; bill and collect outstanding revenue in a timely, accurate manner in accordance with accounting policies and procedures. Your Growth Path Staff Accountant/Guest Service...Full timeWeekend work
$27 - $29 per hour
...creative production company Title: Accounting Clerk Location: Brooklyn, NY Schedule... ...role will provide exposure to accounts receivable, billing, cash applications, accounts... ...but not limited to traits historically associated with race such as hair texture and hair...Permanent employmentFull timeTemporary workInternshipWork at officeLocal area- ...Dormont Manufacturing Co is seeking an experienced Accounts Receivable professional located in Kentucky. The ideal candidate will manage invoicing, payment processing, and collections while ensuring compliance with financial policies. Candidates must possess a Bachelor...
- Intigral Inc. is seeking a detail-oriented Accounting Clerk based in Kentucky to manage day-to-day accounts payable and receivable transactions. This role ensures accurate financial record-keeping and timely processing of invoices and payments. The ideal candidate will...
- ...We are seeking a highly skilled and detail-oriented Staff Accountant with strong proficiency in QuickBooks to join our finance team... ...with company policies and procedures. Match purchase orders, receiving reports, and vendor invoices to ensure that all figures are correct...Full timeWork at officeMonday to Friday
- Job Description A skilled Account Specialist is needed to maintain all Accounts Receivable functions, handle deposits, billing, collection, and payments using QuickBooks. You will work Monday through Friday from 8 a.m. to 4:30 p.m. Qualifications Accounting experience...Monday to Friday
- ...Shift Into Your New Role as an Accounting Clerk Kenwood Dealer Group has a need for an Accounting Clerk. Applicant is responsible for... ...automotive administration Attention to detail; ability to multi-task Associate's degree or relevant certification is a plus Enjoy the Ride!...Shift work
- ...Accounting Assistant Location: Uniontown, Ohio Employment: Full-Time and in-person Hours of work: 9:00 am-6:00 pm, Monday -Friday; Overtime... ...an Equal Opportunity Employer. All qualified applicants will receive consideration without regard to race, color, religion,...Full timeTemporary workMonday to Friday
$18.5 - $42.35 per hour
...colleagues who care deeply, innovate with purpose, hold ourselves accountable and prioritize safety and quality in everything we do. Join... ...by developing new approaches. The Minute Clinic Accounts Receivable Associate, Senior Coordinator, will be responsible for: Managing a...Hourly payFull timeContract workTemporary workWork at officeLocal area$22 - $24 per hour
...Bookkeeping, Accounting, and Auditing Clerks At Cogent Infotech, we believe in creating opportunities that empower individuals and transform organizations. With over 21 years of excellence in consulting and talent solutions, we pride ourselves on building inclusive...Shift work- ...Features of the Class This is high-level account keeping work involving responsibility... ...procedures; Reconciles ledgers of revenue received with bank statements; May supervise the... ...or closely related; OR Possession of an Associate’s Degree that includes with 18 credit hours...Full timePart timeWork at office
- ...management. Communicate with customers and vendors regarding accounting questions and personnel inquiries. Prepare and process daily,... ...information, including checks and deposits. Determine accounts payable/receivable approvals and advise supervisor of upcoming payments....Contract workWork at office
- ...Filters LLC is seeking a detail-oriented accounting professional to support daily... ...involves managing accounts payable, accounts receivable, and general ledger tasks. Ideal candidates... .... Preferred qualifications include an associate degree in accounting and relevant...
- ...partnering with a growing manufacturing company in the Strasburg, OH area that is seeking an AP Lead / Senior AP Clerk to join their accounting team. This is an excellent opportunity for an experienced accounts payable professional who enjoys process improvement, high-...Flexible hours
- ...Location Louisville, KY (Hybrid or Onsite preferred) Duration 1–3 Month Contract Position Overview Process and review accounts payable invoices Ensure accuracy of invoice documentation and coding allocations Review work thoroughly to minimize processing and coding errors...Contract work
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable Associate. Be the first to apply!
- accounts receivable assistant
- accounts receivable billing specialist
- accounts receivable specialist
- accounts receivable clerk
- accounts receivable associate
- medical billing accounts receivable specialist (remote)
- medical accounts receivable specialist
- accounts payable p2p
- accounts receivable collections analyst
- hotel account receivable

