RCM OPT Accounts Receivable Specialist
Eye Care Partners
EyeCare Partners is the nations leading provider of clinically integrated eye care. Our national network of over 300 ophthalmologists and 700 optometrists provides a lifetime of care to our patients with a mission to enhance vision advance eye care and improve lives. Based in St. Louis Missouri over 650 ECP-affiliated practice locations provide care in 18 states and 80 markets providing services that span the eye care continuum. For more information visit .
Job Title: RCM A/R Specialist Optometry
Must reside in the following states: AL AZ FL GA IL IN KS KY MI MN MO NC NJ OH OK PA TX VA
Job Summary
The Accounts Receivable Specialist focuses on managing the collection of outstanding payments from patients and insurance. The Accounts Receivable Specialist researches unpaid claims and follows up to obtain payment resolve claim rejections or denials as needed. Accounts Receivable Specialists work in our Revenue Cycle Management department to provide administrative and bookkeeping support streamlining financial recordkeeping.
Duties and Responsibilities
- Monitors and manages accounts receivable to ensure timely collection of outstanding accounts.
- Follows up on unpaid rejected or denied claims with insurance companies government payers vision insurance and patients.
- Maintains compliance with federal state and payer regulations related to medical billing and collections.
- Accurately documents all collection actions in the practice management system.
- Process appeals by gathering information and resubmitting claims.
- Develop and maintain positive working relationships with team members and payer representatives.
- Communicates with patient regarding outstanding balances.
- Adhere to ECP confidentiality policy which includes verbal written computer-generated computer accessed filmed and recorded information related to patients their family and visitors staff physicians clients and is responsible for the protection of the confidentiality of data at all times.
- Adheres to all safety policies and procedures in performing job duties and responsibilities while supporting a culture of high quality and great customer service.
- Performs other duties as assigned that may be necessary or in the best interest of the organization.
Education Licensure & Certification Requirements
HS Diploma or GED
Experience Requirements
Minimum Required: 1 years of experience in accounts receivable
Knowledge Skills and Abilities Requirements
- Professional in appearance and actions
- Logical and Critical thinking skills
- Enjoys learning new technologies and systems
- Detail oriented professional attitude reliable
- Exhibits a positive attitude and is flexible in accepting work
- Meets attendance and tardiness expectations
- Management and organizational skills to support the leadership of this function
- Ability to follow or provide verbal & written instructions with sufficient grammar and spelling skills to assignments and priorities
- Interpersonal skills to support customer service functional and teammate support
- Basic to intermediate problem solving including mathematics & Advanced computer operation skills
- Specialty knowledge of systems relating to job function knowledge of state and federal regulations for this position; general understanding of HIPAA guidelines sites may be necessary.
Location/Work Environment:
For on-site team members work takes place in a normal office/clinical environment. Travel to other locations may be necessary to fulfill the essential duties and responsibilities of the job. Thus those needing to travel for work must have access to dependable transportation and their driving record must meet company liability carrier standards.
For remote team members HIPAA compliant home office environment. Ability to work in a remote environment while performing required duties and remaining patient focused. Able to work varying shifts including early mornings/evenings to attend meetings and cross training or support other initiatives.
If you need assistance with this application please contact
Please do not contact the office directly only resumes submitted through this website will be considered.
EyeCare Partners is an equal opportunity/affirmative action employer. All applicants will be considered foremploymentwithout attention to race color religion sex sexual orientation gender identity national origin veteran or disability do not contact the office directly only resumes submitted through this website will be considered.
NOTE: Job descriptions are intended to be accurate reflections of those principal job elements essential for making fair pay decisions about jobs. Nothing in this job description restricts management right to assign or reassign duties and responsibilities to this job at any time.
Required Experience:
IC
$24 - $26 per hour
...Accounts Receivable & Payables Specialist Fenton, MO M-F, 8a-5p, Onsite $24-$26 hr Contract to Hire/90 days Looking for a detail-oriented Accounts Receivable & Payable Specialist who enjoys working on both sides of the accounting process. This is a hands...SuggestedContract workLocal area$24 - $26 per hour
...Accounts Receivable SpecialistMaryland Heights, MOOverviewSalary Range $24.00 - $26.00 HourlyDescriptionJoin Us as an Accounts Receivable Specialist at Potter Global TechnologiesAt Potter Global Technologies, we've been protecting lives around the world for over 125 years...SuggestedFull timeWork at officeWorldwide- Do you want to work for a company where the people are the purpose? Joining our dynamic accounts receivable team means more than just a job - it's an opportunity to be a vital part of our success story. Your role in managing receivables will directly impact our financial...Suggested
- ...with 70+ metal recycling facilities is seeking a qualified Accounts Payable Specialist at our corporate office in St. Louis, Missouri. Alter... ...term disability. Reporting to the Accounts Payable & Receivable Manager, the Accounts Payable Specialist processes and...SuggestedWeekly payTemporary workWork at office
$20 per hour
...Corporate-Chesterfield, MO Full time R263020 Make a difference. As an Accounts Payable Specialist, you will safeguard Company assets by following proper accounting procedures to ensure accurate and timely review, audit and payment of vendor invoices and employee...SuggestedHourly payFull timeWork at officeMonday to FridayFlexible hoursShift workNight shiftDay shift$20 - $22 per hour
The Accounts Payable Clerk is responsible for ensuring accurate and timely processing of accounts payable transactions. This role involves entering invoices, reconciling vendor statements, and maintaining proper documentation. The ideal candidate will have experience with...Contract workTemporary work$24 - $26 per hour
Accounts Payable Specialist The Accounts Payable Specialist is responsible for managing and processing all invoices received for payment and undertaking the payment of all creditors in an accurate, efficient, and timely manner. This role requires a high level of attention...Contract workTemporary workWork from homeMonday to FridayFlexible hours- ...been recognized for "Outstanding Patient Experience" by HealthGrades.Position Summary:Responsible for insurance-related and patient account activities of the practice. Conduct audits and coding reviews to ensure documentation is accurate and precise across all practices,...
$52k
...Accounts Payable ClerkJoin our team as an Accounts Payable Clerk and play a key role in maintaining accurate financial records, processing... ...and timely payment.Match invoices with purchase orders and receiving documents to verify charges.Reconcile vendor statements and...Work at officeMonday to FridayShift work- ...Outstanding Patient Experience" by HealthGrades. Position Summary: Responsible for insurance-related and patient account activities of the practice. Conduct audits and coding reviews to ensure documentation is accurate and precise across all practices,...
- ...Position Summary Nationwide distributor is seeking an Accounts Payable Specialist for our Westport area corporate office. The Accounts Payable Specialist will be responsible for accurately processing vendor invoices, maintaining vendor records, preparing payments...Work at office
- ...to join our team. This role is essential to the smooth financial operation of our business and requires a strong understanding of accounting principles, attention to detail, and excellent organizational skills. The ideal candidate will be experienced in payroll,...
- ...Assist with month-end closing tasks, accruals, and financial reporting. Compliance & Internal Controls Ensure adherence to accounting standards and internal controls. Support audits by providing documentation and explanations. Maintain confidentiality and ensure...
- ...advance. Are you Built for the Challenge ? Position Overview Receives, vendor codes, and routes electronically scanned invoices for... ..., check requisitions, and subcontract invoices via eCMS accounting system. Processes AP invoice batches for electronically approved...For subcontractorWork at office
- Paylocity in Brentwood, Missouri is seeking an Accounts Payable Specialist to handle high-volume AP transactions with accuracy and efficiency. You will manage invoices, payments, vendor records, and account inquiries while ensuring deadlines are met in a fast-paced, growing...
- Title: Accounts Payable Specialist FLSA Status: Non-Exempt Fulltime, Onsight Department: Finance Job Purpose The Accounts Payable Specialist is responsible for accurately recording the City's accounts payable liabilities and to disburse City funds for their payment. Other...Full timeWork at office
- Description The Accounts Payable Specialist is responsible for processing high-volume accounts payable transactions accurately and efficiently.... ...accounting system. Sort, prioritize, and process invoices received through the accounts payable inbox. Code invoices to the appropriate...
- Talentify is seeking an Accounts Payable specialist to support invoice processing, 3-way matching, and vendor inquiries. You will review, code, and process invoices in accordance with company policies and resolve discrepancies with vendors or internal departments. You will...
$23 - $25 per hour
...on the planet. Position Summary The Administrative and Accounting Assistant provides accounting support to the Director of Finance... ...; prepares outgoing mail with necessary postage; sends and receives email as needed. Answer, screen and direct payroll and HR calls...Hourly payFull timeSummer workWork at officeLocal area$35 - $45 per hour
...seeking an experienced Full-Charge Bookkeeper to oversee the accounting and administrative functions for several family-owned real estate... ...preparation Monthly close process Accounts Payable Receive and process invoices Manage approval workflow Schedule payments...Temporary workWork at office- ...experienced Interim Part-Time Bookkeeper to work onsite in Chesterfield, MI. This is a hands-on role involving invoice management, accounts payable, and bookkeeping tasks for a growing multinational manufacturing company. The position offers flexible hours, working 2-3...Part timeInterim roleFlexible hours2 days per week3 days per week
- ...well-established franchise , is looking to add a newly created Accounting Administrator to join their growing team! Currently operating... ...Processing: Handle weekly payroll through ADP. Accounts Payable/Receivable: Maintain ledgers, reconcile transactions, and track expenses....Full timeWork at officeRemote workFlexible hours
- ...seeking an Interim Part-Time Bookkeeper to support day-to-day accounting and operational finance activities for a growing multinational... ...including cash, credit cards, and bank accounts Invoicing & Accounts Receivable Prepare and issue customer invoices, including domestic and...Bi-weekly payHourly payWeekly payContract workTemporary workPart timeInterim role2 days per week3 days per week
- ...assigned. Qualifications Preferred bachelor's degree in accounting, finance, business, or a related field. At least 3-5 years... ...submissions will be accepted. All qualified applicants will receive consideration for employment without regard to race, color, religion...Daily paidTemporary workWork experience placementWork at officeLocal area
$17 - $32 per hour
TNT Accounting Services, LLC is seeking a Bookkeeper & Payroll Specialist in Chesterfield, MO. This role is part-time (15 hours per week) focused on handling the complete monthly accounting cycle for a portfolio of clients. Responsibilities include payroll processing, account...Hourly payPart timeFlexible hours- Kforce has a client in Chesterfield, MO that is seeking a Payroll Specialist for a temp-to-hire opportunity supporting a detailed, in-house payroll operation. This position is ideal for someone with a strong payroll foundation who is comfortable working in a fast-paced...Temporary work
$21.54 - $28.99 per hour
...Come join our growing team! The Billing Specialist II is responsible for managing and... ...Reporting Perform reconciliations of accounts to identify and resolve discrepancies.... ...years of experience in billing, accounts receivable, or financial operations. Technical...Contract workLocal area- ...The ideal candidate will be comfortable managing multiple accounts and communicating directly with employees and management to ensure... ...documentation. Manage accounts payable and assist with accounts receivable as needed. Review vendor invoices and confirm charges are...Full timeWork at office
$30 - $34 per hour
DescriptionKforce's client is seeking an experienced Payroll Consultant with recent hands-on Workday Payroll experience and strong multi-state payroll knowledge. This individual will be responsible for processing end-to-end payroll in Workday while partnering with third...$72.25k - $85k
...agencies, payroll systems and 3rd party payroll tax filer Assist with creating online access to our state and unemployment withholding accounts Skills & Experience Bachelor’s degree Five to eight years of professional experience Required knowledge of ADP SmartCompliance and...Minimum wageLocal areaFlexible hours
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to RCM OPT Accounts Receivable Specialist. Be the first to apply!
- entry level accounts receivable specialist
- senior account receivable clerk
- medical billing accounts receivable specialist (remote)
- bilingual accounts receivable specialist
- medical accounts receivable specialist
- accounts receivable specialist
- accounts receivable clerk
- accounts receivable billing specialist
- accounts receivable associate
- accounts receivable assistant



