Accounts Receivable Specialist
$21 - $25 per hourEvolving Solution Services
If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Accounts Receivable Specialist Full Time Nashville, TN, US 3 days ago Requisition ID: 1022 Salary Range: $21.00 To $25.00 Hourly Medical Coder/Accounts Receivable Specialist Job Description Job Description: The Medical Coder and Accounts Receivable (AR) Specialist is responsible for accurately assigning medical codes to diagnoses, procedures, and services provided by healthcare providers. In addition to coding duties, this role will handle accounts receivable functions, ensuring timely collection of payments from insurance companies and patients. The ideal candidate will possess strong knowledge of medical coding systems and healthcare revenue cycle processes, with a focus on maintaining compliance with regulations and optimizing revenue collection. Daily Tasks: 1. Accurately assign appropriate ICD-10, CPT, and HCPCS codes to patient diagnoses, treatments, and procedures based on physician documentation. Ensure coding practices adhere to all relevant regulations, payer guidelines, and healthcare industry standards. Review and interpret clinical documentation to ensure proper coding of complex cases. Identify and correct coding errors and discrepancies to prevent claims denials and rejections. Collaborate with healthcare providers to clarify ambiguous or unclear documentation for accurate coding. Stay up to date with industry changes, including coding updates, billing regulations, and insurance requirements. 2. Accounts Receivable Monitor the AR process, ensuring timely and accurate billing and follow-up on unpaid claims. Review and review and resolve denied or rejected claims, working with insurance companies to appeal denials and secure payment. Post payments to patient accounts, ensuring accuracy and reconciling any discrepancies. Conduct regular follow-up on outstanding balances, contacting patients and insurance companies as needed to secure payment. Maintain detailed records of communication with insurance providers and patients for audit and reporting purposes. 3. Requirements Certification in Medical Coding (AAPC, CPC, CCS, or equivalent) required. 2+ years of experience in medical coding and/or AR within a healthcare setting. Knowledge of ICD-10, CPT, and HCPCS coding systems. Familiarity with healthcare billing processes and insurance claim submission requirements. Strong understanding of HIPAA and other relevant healthcare compliance regulations. Proficient in healthcare billing software and electronic medical records (EMR) systems. Excellent attention to detail and accuracy in coding and financial tasks. Strong organizational and time management skills, with the ability to prioritize tasks and meet deadlines. Effective communication skills, both written and verbal, for interacting with healthcare providers, patients, and insurance representatives. Join our team as an Accounts Receivable Specialist where you will play a vital role in ensuring our financial operations run smoothly while contributing to the overall success of our organization. #J-18808-Ljbffr
$22 - $26 per hour
...Staff Accountant WE LOVE BEER! Our company motto is "TRUST us for the Perfect Pint." Our mission is to provide great-tasting draft... ...the markets we serve. Position Overview The AHFP Accounts Receivable Specialist is a key member of the accounting team responsible for supporting...SuggestedHourly payWork at officeMonday to FridayAfternoon shift- ...Accounts Receivable Collection Specialist Job Category : Administration Requisition Number : ACCOU002213 Posted : May 1, 2026 Full-Time On-site Locations Showing 1 location Description Summary/Objectives The Accounts Receivable Collection Specialist is responsible for...SuggestedFull timeWork at officeLocal areaMonday to FridayWeekend workAfternoon shift
$30 per hour
...Accounts Receivable SpecialistCryoport Systems is a comprehensive supply chain partner for the life sciences industry, delivering specialized solutions to meet the challenges of the biopharmaceutical, cell and gene therapy, reproductive medicine, and animal health markets...Suggested- Job Description Overview Job Title: ABA Accounts Receivable (AR) Specialist Location: India (Remote) Compensation: Market Value The ABA Accounts Receivable (AR) Specialist will work under the direction of the President/Clinical Director and RCM Manager and will play a critical...SuggestedRemote work
- ...A Head For Profits is seeking a Staff Accountant with a focus on Accounts Receivable to support invoicing, collections, and cash posting. The role reports to the Controller and collaborates with operations and accounting teams to resolve discrepancies. Based in Nashville...SuggestedWork at office
- ...Account Receivable SpecialistCopay is currently looking to hire an Account Receivable Specialist. This position falls under our Finance and Accounting line of business and is located in Brentwood, TN. In this role, you will be responsible for processing receivables, resolving...Currently hiringLocal area
- US Operations Office Cordova , TN United States The Accounts Receivable (AR) Specialist will be responsible for posting cash receipts effectively and efficiently and ensure timely payments while maintaining positive internal and external order-to-cash process stakeholder...Daily paidWork at office
$55k - $60k
...Job Description Job Description J ob Title: Accounts Receivable Specialist Location: Nashville, TN Metropolitan Area Job Type: Direct Hire Compensation: $55-60,000/year (depending on experience) Benefits: This position is eligible for health, dental...Local area- ...Job Description Job Description Accounts Receivable Specialist III The Accounts Receivable Specialist III is a senior-level individual contributor responsible for the accurate and timely processing of the company's accounts receivable, including customer invoicing...Work at office
- West Fraser in Cordova, TN is seeking an Accounts Receivable Specialist to manage posting cash receipts, apply payments to invoices, and maintain accurate accounts. The role emphasizes SOX controls, collaboration with multiple departments, and timely dispute resolution...
- Accounts Receivable ClerkDepartment: Accounting / Finance Industry: Transportation & LogisticsPosition Summary:The Accounts Receivable Clerk is responsible for managing assigned customer accounts to ensure timely collection of outstanding invoices and compliance with agreed...Work at officeLocal area
- ...underpayments and performs cancel and/or re-issue as necessary. 5. Analyzes submitted documentation to ensure a valid justification for account adjustment requests. 6. Processes account adjustment requests. 7. Enters data into electronic databases to ensure accurate...Work at office
- ...Accounting Clerk Herschend is seeking an experienced and dynamic Accounting Clerk to join our Finance operations for our newest hospitality... ...the Finance Department with split responsibilities in the Receiving Process. Assist in handling customer and vendor inquiries in...Work at office
- ...Accounting Clerk We are seeking a detail-oriented and reliable accounting clerk to join our team. The ideal candidate will be proficient in all Microsoft Office applications (particularly Excel, Word, and Outlook) and will support day-to-day grant processing, record...Work at office
- 1 week ago Be among the first 25 applicants Get AI-powered advice on this job and more exclusive features. Accounting Clerk III | Onsite in Nashville, TN We’re looking for an Indirect Tax Analyst to join a leading organization in Nashville on a long-term contract with...Long term contractContract workTemporary workLocal area
- We are looking for an Accounts Payable Specialist to support day-to-day invoice processing and payment operations for a Contract position based in Los Angeles, California. This role is ideal for someone who brings strong attention to detail, sound judgment in coding and...Contract work
- ...Job Description Job Description Step into an accounting career where your attention to detail and passion for customer service will... ...searching for a new full-time Administrative Assistant - Accounts Receivable Associate to join our thriving Nashville, TN team and play a...Hourly payFull timeWork at officeImmediate startMonday to FridayFlexible hours
- ...Job Summary: The Accounts Receivable (AR) Specialist is responsible for supporting the company’s revenue cycle through accurate invoicing, timely cash application, and proactive customer account management. This role ensures the integrity of accounts receivable records...Full timeContract workLocal areaImmediate startWorldwide
- ...access to quality mental health services. Every Athenian plays a meaningful role in delivering on that mission, and the Accounts Receivable Specialist is no exception. Are you a detail-oriented billing professional who takes ownership, leads with integrity, and thrives...Full timeWork at officeMonday to FridayShift work
- ...a difference in global health, come grow with August! The Accounts Payable Specialist will manage the end-to-end accounts payable process, including... ...documentation Match invoices to purchase orders and receiving documentation (3-way match) where applicable Reconcile vendor...Contract workWork at officeLocal area
$27.59 - $28.57 per hour
...message the job poster from Corps Team Our client, a retail chain of home improvement and agriculture stores, is seeking a Senior Specialist, Accounts Payable for a 6+ month contract position in Brentwood, TN. This role is hybrid. Overview Our client, a retail chain of home...Contract work- ...Accounts Payable SpecialistOur client, a prestigious luxury hospitality organization, is seeking a detail-oriented Accounts Payable Specialist to join their on-site finance team in Nashville. This role is ideal for an accounting professional who thrives in a fast-paced...Weekly payFull timeWork at office
- ...provides comprehensive financial and advisory services including accounting, tax, tour management and wealth preservation strategy. We... ...company policy to complete payments and controls expenses by receiving, processing, verifying, and reconciling invoices.Reconciles processed...Contract workWork at office
- ...SpecialistAre you an organized, detail-oriented professional looking to grow your Procure-to-Pay and Accounts Payable experience? We are seeking a temporary RampUp Specialist to join a dynamic, collaborative team in Nashville, TN. If you enjoy working with ticketing...Contract workTemporary work
- ...Accounts Payable Specialist Overview This role supports a high-volume, fast-paced environment within a dynamic and rapidly evolving organization... ...process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please...For contractorsWork at officeLocal area
- ...Responsibilities Kforce has a client that is seeking an Accounts Payable Specialist in Nashville, TN.Summary:Do you have experience in... ...& ADD insurance to eligible employees. Salaried personnel receive paid time off. Hourly employees are not eligible for paid...Hourly payContract work
- ...incoming expenditures according to company guidelines and regulations while providing customer service for all internal and external accounts payable (AP) inquiries for Ryman Hospitality Properties (RHP). Reports to Director of Shared Services. Key expenditures, stop pays...
- ...The Accounts Payable Specialist is responsible for overseeing the daily operations of the accounts payable function, ensuring accurate and timely processing of invoices, payments, and financial transactions. This role provides leadership and support to the AP team while...
- ...the Controller, records and processes client invoices, prepares receivable warrants for daily deposits, tracks and collects rental... ...database, and notifying the supervisor of the status of past due accounts. Review leases to verify payments and maintain MCC official...Full timeLocal areaShift work
- ...BASIC FUNCTION: To complete accounts payable operations to ensure accurate reporting, support accounting operations and assist in cash management. JOB DUTIES: Process accurate and timely vendor payment selections. Process journal entries as needed for...Work at office
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