Accounts Receivable
$80k - $100kEnsign Services
Ensign Services is looking for an experienced Account Receivable Resource to serve in our growing outpatient delivery/care model. We are committed to providing an excellent clinical experience for our patients and an amazing work environment for our employees. Job Overview The primary purpose of this position is to train and assist business office managers and staff on accurate and efficient billing practices according to company and industry standards, to monitor timely collections of accounts receivable across multiple operations in various markets and to ensure exact recording of revenue transactions in locations operating in the healthcare industry. Location : Must reside in Texas, preferably in the San Antonio area Travel : Remote but may require 50-75% travel Compensation : $80,000-$100,000; may be eligible for bonus We are committed to providing a competitive benefits and compensation package which includes medical/dental/vision coverage, company-provided life insurance, 401(k) with company match, and sick/vacation plans. We also believe in supporting our employee’s professional growth and development through our Learning Management System as well as training sessions and seminars. Review these benefits (and more!) at Qualifications 5+ years of Business Office Manager experience in an Outpatient Therapy Clinic (PT, OT, and/or SLP) Accounts Receivable billing/collection experience in an Outpatient Therapy Clinic (PT, OT, and SLP) Experience in multi-clinic oversight role, preferred Experience with and ability to optimize NetHealth for Clinics software (or similar) is a plus PointClickCare experience preferred (this may be needed as we would like this person to also help with SNF-Outpatient Accounts Receivable as warranted) Ability to travel Able to prioritize and organize tasks at hand to meet specific deadlines Proficient in Microsoft Word, Outlook, Excel, and Teams Specialize in the Billing and Collections part of the revenue cycle for outpatient services with the ability to resolve claim rejections and denials in a timely manner Oversight of outpatient collection trends and identify areas of improvement for SNF and outpatient clinics Conduct regular follow-up on unpaid claims to ensure systems are adequate for sustainable resolution, provide education as needed Knowledge of State and Federal regulations specific to outpatient therapy services Strong knowledge of insurance and medical terminology Knowledge of claim form HCFA 1500 and UB0-4 form (for the SNF OP) Knowledge of EOB interpretation, deductibles, copays and coinsurance Ability to interpret contracts in relation to outpatient therapy services Knowledge of health plans provider manuals, policies, and edits Strong analytical skills including the ability to understand and interpret information between Federal, State, health plan and OT, PT, ST rules, regulations, policies etc. Strong leadership, communication, interpersonal, and problem-solving skills Ability to be impactful partnering with an interdisciplinary team Experience working with various health plans to ensure accurate loading of contracts into the health plan’s system Experience developing educational materials and providing education to a wide range of audiences Ability to craft policies and procedures as well as systems to safeguard the assets related to Accounts Receivable. About Us We take our core values of Celebration, Accountability, Passion for Learning, Love One Another, Intelligent Risk Taking, Customer Second, and Ownership (“CAPLICO”) seriously. We want an individual in this role who will demonstrate these values through actions and words. ESI currently serves over 360+ locations which include Skilled Nursing Facilities, Assisted Living Facilities, Independent Living Facilities, Home Health, Hospice, Healthcare Resorts, Mobile Diagnostics, Medical Laboratory, Medical Transportation, and Laboratory Services. With nearly 55,000 employees in 17 states nationwide, these facilities have no corporate headquarters or a traditional management hierarchy. Instead, they operate independently with support from the "Service Center," a world-class service team that provides the centralized Clinical, Legal, Risk Management, HR, Training, Accounting, IT and other resources necessary to allow on-site leaders and caregivers to focus squarely on day-to-day care and business issues in their facilities. #J-18808-Ljbffr
$105k
Accounts Payable Clerk Job Duties: Completes payments and controls expenses by receiving, processing, verif Part-time Customer Accounts Advisor (Part time). Aaron's Customer Account Advisors serve as coaches to our customers, driving payment collections and lease...Accounts payableHourly payFull timeTemporary workPart timeWork at officeWork from home- ...Account Analysis Specialist This position is responsible for analysis of national accounts, maintenance of customer account information... .... 6 years of experience preferably in billing, accounts receivable and/or customer service. Strong data manipulation skills, required...Accounts payableContract workWork at office
- ...SUMMARY The Transportation Account Manager (AM) manages a book of renewal business within the transportation/trucking line and... ...accounting activities on assigned accounts. ~ Monitors accounts receivable on agency-billed transactions on assigned accounts. ~...Accounts payableWork at officeLocal area
- ...customer payments, processing of refunds, and monitoring incoming mail from customers as well. Includes duties below as assigned. Accountabilities Key payments on a daily basis such as: ACHs, corporate deposits, and credit cards Upload bank transmission files and...Accounts payable
$17 - $19 per hour
A client of Innova Solutions is immediately hiring for an Accounts Receivable and Billing Specialist. Position type: Full-time - Contract Duration: 12 Months Location: San Antonio, TX As an Accounts Receivable and Billing Specialist, you will: Conduct...Accounts payableFull timeContract workTemporary workWork experience placementWork at officeImmediate startWorldwideFlexible hours$50k - $60k
...We are currently seeking an Accounts Receivable Specialist to assist our Finance division with billing, client communications and internal auditing. This position is based in San Antonio, TX. Suitable candidates should live in the greater San Antonio area and have the...Accounts payableFull timeLive inWork at office3 days per week$56k
CFS in San Antonio, TX is seeking an Accounts Receivable Specialist - Cash Applications to join a growing finance team. Hybrid work model with compensation up to $56,000 annually plus bonus. You will perform detailed reconciliations, monitor aging, support month-end close...Accounts payable- ...Accounts Receivable Specialist Are you a detail-oriented accounting professional looking to make an immediate impact with your sharp analytical skills? We are seeking a dynamic accounts receivable specialist for a premier 5-month contract, where you will play a pivotal...Accounts payableContract workImmediate start
- ...Verify patient insurance coverage and eligibility. Resolve claim rejections, denials, and underpayments. Follow up on outstanding accounts receivable and ensure timely collections. Maintain accurate billing records and documentation. Work closely with clinical and...Accounts payableWork at office
- ...San Antonio is seeking a detail-oriented Bookkeeper to maintain accurate financial records. This role involves managing accounts payable and receivable, reconciling bank statements, and creating monthly financial reports. The ideal candidate requires strong communication...Accounts payableWork at officeRemote work
- ...variety of tasks. If this sounds like you, then you may be the right fit for our open position! Responsibilities Handles accounts payable, accounts receivable, reconciliations, journal entries, etc. Accounts Payable/Receivable in QuickBooks Back up to payroll in ADP...Accounts payable
- ...Fueling Success in this Role: VP Racing is seeking a detail-oriented and organized Accounts Receivable Specialist to join our Accounting team at our Corporate Headquarters located on-site in San Antonio, TX. In this role, you will be responsible for managing customer...Accounts payableFull timeCasual work
- ...reimbursement and collections efforts. Investigate and resolve denials, appeals, underpayments, and billing discrepancies. Perform accounts receivable follow-up and support month-end billing activities. Communicate with patients, providers, and internal departments...Accounts payableWork at office
- ...putting people first and striving to exceed expectations for our team and our customers in every interaction. We are hiring an Accounts Receivable Specialist ! This role supports timely collections, accurate cash application, and reconciliation of customer accounts across...Accounts payableFull timeWork at office
- ...insurance, and billing information within the Electronic Health Record (EHR) and billing systems. Generate and review billing, accounts receivable, and reimbursement reports. Communicate with insurance companies, clients, and staff regarding billing inquiries and payment...Accounts payableWork at office
- ...finance companies, and manufacturers. Prepare and distribute customer invoices for vehicle sales, service, and parts. Monitor accounts receivable aging reports and follow up on past due balances. Apply cash receipts to the correct accounts and ensure accurate posting in...Accounts payableDaily paidFull timeWork at officeLocal area
- ...Accounts Receivable Specialist - Project Billing & Collections Location: San Antonio, TX (Hybrid) Make a Direct Impact on Revenue, Cash Flow, and Project Success We're seeking an experienced Accounts Receivable Specialist to join a growing organization supporting...Accounts payableContract work
$25 per hour
...Accounts Payable Specialist This job doesn't require an interview. We will hire the best resume that applies. Our Finance department... ...two (2) years of experience in Accounts Payable (or Accounts Receivable). Familiarity with automated AP systems is required. Tech Skills...Accounts payableWork at officeLocal areaImmediate startMonday to Friday- ...Elwood Staffing - [Accounting Clerk] As an Accounting Clerk at Elwood Staffing, you'll: Perform data entry and maintain financial records... ...closing; Prepare invoices and process accounts payable and receivable; Assist in budget preparation and financial reporting; Ensure...Accounts payableImmediate start
- ...smooth financial operations? Do you excel at managing billing data and building strong client relationships? We're looking for an Accounts Receivable Clerk to join our dynamic team! In this vital role, you'll be at the heart of our financial health, responsible for managing...Accounts payableWork at officeMonday to FridayShift workDay shift
$22 - $25 per hour
...Job Title: Accounts Payable Specialist Location: Headquarters Work Schedule: Monday - Friday, 8:00 AM - 5:00 PM Hourly Rate... ...of two years' experience in accounts payable, accounts receivable, or similar finance roles. Preferred experience with Infor...Accounts payableHourly payTemporary workWork at officeLocal areaMonday to Friday$70.7k - $106.1k
...and collections operations, including credit risk assessment, receivables management, collections strategy, dispute resolution, reporting... ...using financial statements, credit reports, payment history, account activity, and other relevant data. Review customer risk exposure...Accounts payableFull timeTemporary workWork at officeLocal areaRelocation- ...reconnecting them with nature. Behind that purpose is a strong accounting team that keeps our business moving .As an Accounting... ...this role, you’ll support both accounts payable and accounts receivable while helping keep our day-to-day accounting operations running...Accounts payableHourly pay
- ## Accounts Payable ClerkApplylocations: San Antonio Corporatetime type: Full timeposted on: Posted 2 Days Agojob requisition id: R-1... ...and Skill Requirements*** 2+ years Accounts Payable or Accounts Receivable experience* Proficiency in General Office Software (Microsoft...Accounts payableFull timeWork at officeWeekend work
- ...Type: Hourly. Overview We are looking for a skilled Collections Support Analyst to collect accurate customer information, manage accounts, and improve the collections process within iHeartMedia. Responsibilities Collect customer information for the credit...Accounts payableHourly payFull timeWork experience placementWork at office
- ...Account Receivable Clerk Provides support to the accounts receivable department and performs accounts receivable functions. Duties and Responsibilities: Maintains timely and accurate collections of accounts receivable balances; ensures timely posting of cash receipts....Accounts payableHourly payFull timeTemporary workWork at officeMonday to Friday
- ...maintaining accurate financial records, including cash receipts, invoices, and payments; processing and managing accounts payable and accounts receivable; reconciling bank statements on a monthly basis; creating monthly financial reports and assisting with budgeting and...Accounts payableWork at officeLocal areaRemote work
- ...on experience The Billing Office Coordinator is responsible for pursuing reimbursement of services rendered to achieve accounts receivable resolution and maximize cash collections. Performs collection follow up steps in order to resolve insurance denials, claim...Accounts payableFull timeWork at officeLocal areaRelocation package
- ...Antonio–based company is seeking a reliable and detail-oriented Accounts Payable Specialist to support its Finance department on a 6-... ...Qualifications Minimum 2 years of Accounts Payable (or Accounts Receivable) experience Strong attention to detail and reconciliation...Accounts payableContract workTemporary work
- ...We are seeking an organized and detail-oriented Accounts Payable/Receivable Specialist to manage core financial transactions. You will play a vital role in the financial health of our organization by ensuring incoming revenue is collected and vendor payments are processed...Accounts payable
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