Accounts Receivable Specialist
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Accounts Receivable Specialist – Job Description Employment Type: Full Time Level: Associate Location: Remote, Minnesota Compensation: D ependent on relevant experience Who we are: At Herself Health, we're on a mission to help women get more life out of life, together. We are building a new model of primary care for women 65+ to solve long-standing problems: rushed appointments, long wait times, and care that's generalized rather than specialized towards women’s needs later in life such as post-menopausal care, bone density, weight management, and mental, social and emotional well-being. Our patient-centric Primary Care clinics are dispersed across Minneapolis/St. Paul, MN. We are thrilled to serve the Twin Cities metro in our clinics located in Highland Park (St. Paul), Crystal, and South Minneapolis, Rosedale and Eagan. Our team of mission-driven colleagues is on a mission to innovate the primary care landscape for women 65+. We’re seeking like-minded individuals who share in our passion to join us! About you: As we grow our team, we are seeking strategic thought leaders who have a passion for building and innovating. We foster a culture of collaboration, excellence and the willingness to roll up our sleeves and learn as we grow. We have a customer first mindset, and we are looking for team members who share that. Our ideal candidates have strategic prowess and the ability to use data to build best practices and implement great ideas in collaboration with our team and our community. About the Accounts Receivable Specialist Role: This position reports to the Director of Billing and Payer Relations and is responsible for the accurate and timely collection of Medicare, Private and Commercial payments. Responsibilities include: Initiate AR follow-up of all unpaid or denied claims with the appropriate Payer or Patient Resolve delinquent accounts in a timely manner by proactively working outstanding accounts Obtains missing claim information to ensure prompt payment Research, appeal and resolve claim rejections/denials with the appropriate Payer Respond to written Payer communications as indicated with appropriate action in a timely manner Respond to calls and/or emails from patients regarding billing questions/issues Update insurance and/or patient demographic information in the practice management system as required during follow up process Communicate payment or denial patterns that impact revenue to management in a timely manner Document daily in the practice management system all follow up and communication on a patient account in a consistent and concise format Processes adjustments when appropriate and in accordance with policies Maintain knowledge of mental health billing, department policies and procedures Develop and maintain positive working relationships with cross-functional teams, teammates and Payor representatives and other key stakeholders Consistently meet or exceed the department productivity and quality standards and performance requirements Collaborate as needed to identify and resolve underpayments and overpayments Mentors, trains, educates, and supports Team in order to facilitate and increase their ability to perform Create training materials and policies as needed Help maintain credentialing accuracy and updates Other duties and responsibilities as assigned Qualifications and Skills: 2+ years of physician billing and accounts receivable in healthcare Accurate; detail oriented and able to meet tight turnaround times Ability to exercise initiative, judgment and decision-making skills Intermediate computer skills and proficiency in MS word, excel outlook and database management and internet usage Self-starter; able to move own workflow along with minimal oversight We support Equal Employment Opportunities (EEO). We are committed to an inclusive workplace. We do not discriminate on the basis of race, religion, color, national origin, gender identity or expression, age, marital status, veteran status, disability status, parental status, political affiliation, or any other status protected by federal, state, or local laws.
- ...market — through data, creativity, and bold execution. Role Description We are looking for a detail-oriented and proactive Accounts Receivable Specialist with hands-on experience managing AR for large national retail accounts. This role goes beyond basic invoice processing...Suggested
$25 - $28 per hour
...Accounts Receivable Specialist 01 Home Office - Anaheim, CA 92807 Overview Salary Range $25.00 - $28.00 Hourly Description This is a great opportunity to work as a member of our accounts receivable team. Work in a positive team environment with an established...SuggestedHourly payFor contractorsHome office- ...Solutions Inc in Garden Grove, California, is looking for an accounting professional to manage customer invoices and ensure accurate... ...Responsibilities include generating invoices, following up on receivables, and preparing financial reports. The role emphasizes project...Suggested
- ...The Accounts Receivable Specialist performs their duties to ensure optimal cash flow, the mitigation of bad debt and the integrity of receivables in his or her assigned credit portfolio(s). This position also maintains collaborative working relationships with customers...Suggested
- ...other ad‑hoc duties as needed Requirements Bachelor’s degree in accounting, finance, business administration, or a related field, or... ...equivalent experience required 4 - 6 years of experience in accounts receivable, billing, or financial operations required Certified Accounts...SuggestedContract workLocal area
$70k - $80k
...Econolite® Accounts Receivable Manager Econolite® is an innovator of Intelligent Transportation System (ITS) solutions, products, and services. Our technology is helping save lives and making the Smart City a reality. If you want to be at the forefront of this intelligent...Weekly payFull timeFlexible hours- A financial services company in California is seeking an Accounts Receivable Specialist to ensure optimal cash flow and integrity of receivables. This role involves daily cash management, payment processing, and maintaining accurate records to mitigate bad debt. The successful...Daily paid
- Jobtailor is seeking an experienced accounting professional in Anaheim, CA to manage accounts receivable, billing, and financial operations. You will reconcile vendor statements, monitor invoice processing, and ensure timely payments while overseeing customer setups and...
$70k
...Check out our brands: levoit.com cosori.com p awsync.com | etekcity.com The Opportunity: The Senior AR Specialist manages the accounts receivable process, ensuring timely and accurate invoicing, collections, and cash application. This role involves...Full timeWork at officeImmediate startNight shift- ...Talascend is currently seeking an Accounts Receivable Specialist for a long-term contract opportunity with our client in Santa Ana, California . Overview The role involves overseeing customer accounts receivable and making collection efforts, managing the A/R confirmations...Long term contractLocal areaRemote workMonday to FridayShift work
$23 - $26 per hour
...Position Summary The Accounts Receivable Specialist is responsible for accurately processing and posting customer payments, maintaining customer accounts, providing exceptional customer service regarding billing and payment inquiries, and assisting with collections. This...Hourly payWork at office$23 - $24 per hour
...Job Description Job Description Job Title: Accounts Receivable Specialist Location: City of Industry Pay Rate: $23-$24/hour (based on experience) Schedule: Full-Time Employment Type: Contract (3-4 months) Position Overview: We are seeking a detail...Hourly payFull timeContract workTemporary workLocal area- ...manufacturing firm in California is looking for a Credit & Collections Specialist. In this role, you will be responsible for collecting cash from sales on credit terms and managing accounts receivable. Attention to detail and problem-solving skills are critical for...Work at office
- ...Aston Carter is seeking a part-time Accounts Receivable Specialist with a focus on bank reconciliations. The position is based in Santa Fe Springs, CA, and requires detailed work with AR/AP activities, collaboration across departments, and accurate financial record keeping...Contract workPart timeWork at office
- ...technical memorandums documenting treatment for transactions and accounting matters in accordance with US GAAP and IFRSAsset... ...annual auditForecast annual financial reportReview and Account Receivable BalancePerform all other duties and special projectsQualificationsBA...
- ...Accounting Clerk About Maxwell Power At Maxwell Power, we are transforming how renewable energy projects are financed across the United... ...invoices and payments, assisting with accounts payable and accounts receivable activities, reconciling accounts, and providing administrative...Local areaRemote work
- ...Accounting ClerkJoin the City of Pismo Beach as an Accounting Clerk and make a meaningful impact in your community!Nestled along six miles... ..., business licenses, hotel tax administration, and accounts receivable, ensuring smooth financial operations for the city.The ideal...For contractorsWork at office
$22 - $24 per hour
...manufacturing client near Garden Grove is seeking a detail-oriented Accounting Clerk to join their team. This is a great opportunity for an... ...with experience in both Accounts Payable and Accounts Receivable who enjoys working in a fast-paced, team-oriented environment...Hourly payFull timeLocal area$67k - $75k
...The Role We are looking for an AR Specialist to join the finance team at Wpromote. The AR Specialist position will be responsible... ...monthly closing and audit. We are looking for an enthusiastic accounting professional with the ability to deliver high levels of client...Temporary workWork at officeLocal areaRemote workFlexible hours$28 - $32 per hour
...Senior Accounts Receivable SpecialistAs a Senior Accounts Receivable Specialist, you will play an important role in maintaining the financial health of the business by ensuring invoices are processed accurately, customer payments are collected on time, and account balances...Hourly payFull timeWork at officeMonday to Friday- ...Senior Accounts Receivable Specialist Addison Group is seeking an experienced Senior Accounts Receivable Specialist for a growing organization in the Cerritos area. This role is responsible for managing accounts receivable activities, resolving billing discrepancies...Local area
$89.85k
...Last updated: 1 day ago Full-time Accounts Payable Clerk Job Duties: Completes payments and controls expenses by receiving, processing, verif... Show more When it comes to... ...more Full-time Senior Accounts Receivable Specialist. Addison Group is seeking an experienced Senior...Hourly payFull timeContract workFor contractorsReliefWork at officeWork from homeMonday to Friday$26 - $30 per hour
...a Great Place to Work for five consecutive years (2021–2025), the firm has also earned multiple Best Places to Work awards. Accounts Receivable Assistant Job Description: The Accounts Receivable Assistant will be working closely with and supporting the Accounting & Finance...Full timeTemporary workWork at officeRemote work$60k - $65k
Cuckoo Electronics America, Inc. is seeking a detail-oriented Accounts Receivable Staff to support our finance team. In this role, you will ensure financial accuracy, manage accounts payable and receivable, and assist in the preparation of financial reports. The ideal candidate...$25 - $28 per hour
Position: Accounts Receivable Specialist Location: Tustin, CA Job Id: 787 # of Openings: 1 Job Title: Accounts Receivable Specialist Location(s): Tustin, CA Compensation: $25.00-$28.00 per hour, Non-Exempt (Hourly) Position Summary Advantech is seeking a detail-...Hourly payPermanent employment$26 - $40 per hour
...LLC is seeking a detail-oriented and highly organized Finance & Accounting Assistant to support the Chief Financial Officer with day-to-... ...Responsibilities # Assist with accounts payable, accounts receivable, invoice tracking, payment follow-up, and vendor communications...Hourly payFull timeWork at officeRemote work- 4-Horn Management LLC is seeking a motivated, detail-oriented individual to join our team as a Senior Staff Accountant. This high-level accounting position bears the responsibility of overseeing the financial health of our organization, maintaining our financial records...Remote work
$19 - $20 per hour
...vendors and internal departments regarding all aspects of the accounts payable process. Contribute to department-wide automation and process... ...is available at the worksite) and available at and consent to receive communications from us. Beware of Job Scams: We prioritize...Hourly payFull time- A leading hospitality company in California is seeking an Accounting Clerk to manage accounts payable and receivable while supporting the Property Accountant. This role requires a detail-oriented individual with strong organizational and communication skills. Responsibilities...
$18 - $21 per hour
...Full-time Description Position Summary: We are seeking a detail-oriented and reliable Accounts Payable/Receivable Clerk to join our accounting team. This position is responsible for processing vendor invoices, managing customer payments, maintaining accurate...Hourly payFull timeWork at office
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