Accounts Receivable Collections Specialist
Ascendo-Resources
Are you experienced in medical billing and accounts receivable follow-up? We're looking for a detail-oriented AR/Denial Management specialist to join a healthcare billing team. Requirements Medical billing claims or accounts receivable experience; basic understanding of claims billing terminology, insurance processes, and common claim-related language Knowledge of physician billing, regulatory, and compliance guidelines 2+ years in medical billing, claims, or accounts receivable. Knowledge of ICD-10, HCPCS, CPT-4, and modifiers Ability to work under pressure and meet deadlines while maintaining a positive attitude and providing exemplary customer service Ability to work independently and complete assigned workload Excellent verbal and written communication skills, including the ability to effectively communicate with internal and external customers Strong computer proficiency (MS Office – Word, Excel, Outlook) Flexibility to work weekends as needed Preferred Certifications (one of the following) CPC-A (AAPC Certified Professional Coder) CCA (AHIMA Certified Coding Associate) CCS (AHIMA Certified Coding Specialist) CCS-P (AHIMA Certified Coding Specialist – Physician-Based) NCIS (NCCT, National Certified Insurance Specialist) Other recognized coding/billing certifications considered Benefits Weekly Pay After 30 days: Health, Dental, Vision, GAP, Short Term Disability, Accident, Critical Illness and Life Insurance. Holiday Pay: New Year's Day, Memorial Day, 4th of July, Labor Day, Thanksgiving and Christmas Milestone Bonus of 40 hours for every 2000 hours. #J-18808-Ljbffr Ascendo-Resources
- ...Position Summary As an AP / AR Specialist, you will keep the day-to-... .... You will report to the Accounting Manager and work closely... ...banking details Accounts Receivable Generate and issue customer... ...outstanding balances, and support collections Research and resolve...Suggested
$60k - $65k
Overview We are looking for a detail-oriented and motivated Accounts Payable / Accounts Receivable Specialist to join a growing construction company in Miami, FL. This role is ideal for someone who enjoys working in a fast-paced, hands‑on environment, managing financial...SuggestedFor subcontractor$19 - $21 per hour
...Job Description Job Description Corporate Billing & Accounts Receivable Specialist Miami, FL 33142 | 100% On-Site Monday–Friday | 8:00 AM–4:30 PM Pay: $19–$21/hr DOE About the Opportunity We are seeking a Corporate Billing & Accounts Receivable...SuggestedMonday to Friday- ...Job Description Job Description Accounts Receivable & Deductions Specialist We are looking for an experienced accounting professional to support... ...system. Prepare reports related to receivables, collections, and outstanding balances. Deductions and...Suggested
- ...Job Description Job Description Accounts Receivable Specialist Position Summary The Accounts Receivable Specialist is responsible for managing customer invoices and ensuring the timely and accurate submission of invoices through customer-specific billing portals...SuggestedWork at office
- ...customers exceptional service. Responsibilities: - Process accounts receivable transactions, including invoicing and posting payments -... ...departments to ensure accurate and timely billing and collections - Maintain accurate records of customer interactions and...Full timeFor contractorsMonday to Friday
- ...Description Job Description Lifeline Pharmaceuticals LLC Accounts Receivable Specialist Lifeline Pharmaceuticals Accounts Receivable... ...deliveries to management. - Follow up status of collections process. - Research and resolve payment...Day shift
- GRM Information Management Services is seeking a Collection Representative in Miami Gardens, Florida. This role is responsible for managing... .... The position involves daily collections calls, working with Account Managers, monitoring customer payments, and maintaining...
- ...Job Description Job Description Description: Accounts Receivable Collections Specialist Job type: Full-time Description About All Florida Paper All Florida Paper is a leading privately held distributor in the United States, which supplies over 8...Full timeTemporary work
- A financial services company in Miami seeks an Accounts Receivable Specialist to manage the complete billing cycle and customer payments. The ideal candidate should have an Associate's Degree and relevant experience in billing and invoicing. Strong communication skills...Full timeWork at officeMonday to Friday
- Fast-growing national distributor of hospitality electronics and equipment is seeking a strong Accounts Receivable Specialist to manage high-volume collections and credit risk. This is not a basic AR role. The company extends lines of credit to customers, so you’ll be...
$24 - $25 per hour
...Accounts Receivable Specialist The Accounts Receivable/Collections Specialist plays a key role in managing the organization's receivables by coordinating customer billing, collections outreach, and account reconciliation. This position partners closely with customers...Permanent employmentContract workTemporary workWork at officeMonday to FridayFlexible hours- We are seeking a detail-oriented Accounts Receivable Specialist to join our Accounting team. This position will be primarily responsible for customer payments, collections, sales discounts, deduction management, account reconciliations, and maintaining accurate customer...
- ...include government, insurance, labor and employment and litigation is seeking an Accounts Receivable Specialist to join their team. The AR Specialist will support the administration of collection activities for assigned clients, practice groups, and/or billing attorneys. A...Full timeWork at office
- ...Job Description Job Description POSITION PURPOSE AND OBJECTIVES The position of Accounts Receivable Specialist is to collect payments from clients based on Invoices issued by Stellar Public Adjusting Services. ESSENTIAL JOB FUNCTIONS Contact clients with...Work at office
- ...Responsibilities Process deposits, withdrawals, cash transactions, and other teller-related activities. Assist customers with account inquiries, payments, and general banking services. Provide information on banking products and services. Maintain accurate...
- ...Job Description Job Description Overview 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...Full timePart timeWeekend work
- Description The Accounts Payable / Accounts Receivable Clerk is responsible for performing hands-on, full-cycle AP and AR functions in a fast-paced mortgage company environment. Working 5 days a week in the office, this role ensures accurate, timely processing of vendor...Weekly payWork at office
- ...Job Description We are looking for an Accounting Assistant to join a team in a contract-... ...activity on track. The role will work across receivables, payables, reconciliations, and... ...regarding past-due amounts to support collection efforts. • Investigate payment issues...Permanent employmentContract work
$24 - $25 per hour
...Job Description Job Description Job Title: Accounts Receivable & Accounts Payable Associate Job Description The Accounts Receivable... ...business day. Manage EPAY batch processing, coordinating with Collections and Finance teams to ensure accurate posting of receipts in...Daily paidPermanent employmentContract workTemporary workWork at officeMonday to FridayFlexible hours- ...Plan for our employees! ~401K Plan (Profit Sharing) 25% UNLIMITED MATCH! Responsibilities: Perform basic and routine accounting functions Submit all warranties and aftermarkets Handle all warranty and aftermarket cancellations Maintain and...
- HHM Hotels - - Responsibilities: Verify, obtain approvals and pay invoices; Prepare cash discrepancy reports; Maintain house bank and conduct transactions; Process petty cash receipts and reimbursements; Monitor guest ledger and related ledgers to ensure proper internal...
- ...Minimum Qualifications High school diploma or GED. One year of bookkeeping experience; OR completion of six semester credits in Accounting is required. Completion of college coursework may substitute for the required work experience on a year-for-year basis....Work experience placement
- ...Description We are seeking a detail-oriented Accounting Assistant to join our dynamic finance... ..., accounts payable, and accounts receivable. Key Responsibilities • Process and... ...insightglobal.com.To learn more about how we collect, keep, and process your private...Work at office
- ...Accounting Assistant We're looking for a detail-driven and reliable Accounting Assistant to support our daily financial operations. This role is perfect for someone who enjoys working with numbers, staying organized, and handling high-volume data with accuracy. If...Full timeWork at officeLocal areaImmediate startRelocation package
$24 - $25 per hour
...Accounts Receivable & Accounts Payable Associate The Accounts Receivable & Accounts Payable Associate plays a key role on the Finance... ...business day. Manage EPAY batch processing, coordinating with Collections and Finance teams to ensure accurate posting of receipts in...Daily paidPermanent employmentContract workTemporary workWork at officeMonday to FridayFlexible hours- ...Bayside Marketplace and the MiaMarina for over 60 years Job Description Island Queen Cruises is looking to employ a full-time Account Receivables person . Under general direction from the Controller and Management team the accountant's main responsibility is to assist...Full timeWork at office
- ...Miami Shores, Florida, has an immediate opening for a part-time Accounting Clerk . The person must be detail oriented and is responsible... ...Pastoral Center. Position will be in the areas of Accounts Receivable (AR) and Accounts Payable (AP). The Accounting Clerk performs...Part timeWork at officeImmediate startMonday to Friday
$20 - $23 per hour
...welcoming, collaborative work environment. We value accuracy, accountability, teamwork, and employees who take pride in what they do. Job... ...position supports key accounting functions, including Accounts Receivable, Accounts Payable, inventory, and general administrative...Hourly payWork at officeLocal areaMonday to Friday- ...Plan for our employees! * 401K Plan (Profit Sharing) - 25% UNLIMITED MATCH! RESPONSIBILITIES: * Perform basic and routine accounting functions * Submit all warranties and aftermarkets * Handle all warranty and aftermarket cancellations * Maintain and reconcile...Full time
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