AR Specialist
ProCo
AR Specialist Maximize Reimbursements Through Strategic Problem-Solving Location: AICA Orthopedics Headquarters - Marietta, GA The Insurance Recovery Specialist plays a critical role in AICA Orthopedics' financial performance by systematically securing appropriate reimbursements across our 21 locations. This position requires methodical analysis, technical expertise, and persistent follow-up to ensure claims are processed correctly and paid in full. Your ability to navigate complex payer requirements, identify root causes of denials, and implement precise resolution strategies directly impacts the organization's revenue capture. Core Responsibilities Strategic Denial Management Analyze denied claims to identify specific reasons for rejection and determine optimal resolution paths Apply in-depth knowledge of payer policies, medical coding, and documentation requirements to craft effective appeals Implement systematic follow-up protocols based on payer-specific timelines and requirements Document all actions, communications, and resolution steps with meticulous attention to detail Track denial patterns to help identify and address systemic issues Proactive Reimbursement Optimization Verify insurance benefits and secure necessary pre-authorizations to prevent future denials Review and correct claim errors prior to submission when possible Ensure all supporting documentation meets payer requirements for efficient processing Reconcile payments against fee schedules to identify and address underpayments Coordinate with clinical teams to obtain required documentation for successful appeals Technical Problem Resolution Research complex claim issues using multiple information systems and payer portals Apply detailed understanding of medical terminology and procedural requirements Implement systematic approaches to resolve similar denials efficiently Maintain current knowledge of changing payer policies and requirements Apply critical thinking to develop solutions for unusual or complex reimbursement challenges Performance Expectations Success in this role is measured by specific outcomes: Meeting or exceeding monthly insurance recovery targets Reducing average days in accounts receivable for assigned payers Achieving strong appeal success rates through proper documentation and follow-up Resolving assigned claims within established timeframes Contributing to department's overall collection goal achievement Qualifications & Skills Required 2+ years experience in medical billing, insurance collections, or revenue cycle Demonstrated success in denial management and claim resolution Strong understanding of insurance reimbursement processes and medical coding Excellent analytical and problem-solving abilities Methodical approach to documentation and follow-up Proficiency with NextGen, Salesforce, or similar healthcare/CRM systems Attention to detail and commitment to accuracy Preferred Experience with orthopedic, neurology, or physical therapy billing Knowledge of personal injury cases and related insurance processes Certification in medical billing or revenue cycle management (CPC, CPMA, etc.) Background in healthcare administration or finance The Ideal Candidate Approaches insurance recovery with the precision and thoroughness of an investigator Demonstrates methodical persistence in pursuing appropriate reimbursement Shows analytical thinking in identifying patterns and root causes of denials Maintains exceptional organization to manage multiple accounts simultaneously Communicates clearly and effectively with internal teams and payer representatives Rewards & Growth Opportunities Competitive hourly rate with potential for performance-based incentives Clear path for advancement to Senior Specialist, Team Lead, or Management roles Comprehensive benefits including medical, dental, vision, and 401(k) Professional development and specialized certification opportunities Ability to contribute directly to the financial health of a growing healthcare organization About AICA Orthopedics AICA Orthopedics is Atlanta's premier integrated healthcare provider specializing in orthopedic, neuro-spine, and pain management services. With 21 locations across metro Atlanta, we deliver multidisciplinary care through a collaborative team of specialists including orthopedic surgeons, neurologists, chiropractors, physical therapists, and pain management experts. Ready to apply your analytical expertise to maximize insurance reimbursements while advancing your career in healthcare finance? Apply now!
- ...AR Specialist Maximize Reimbursements Through Strategic Problem-Solving Location: AICA Orthopedics Headquarters - Marietta, GA Position Impact The Insurance Recovery Specialist plays a critical role in AICA Orthopedics' financial performance by systematically securing...SuggestedHourly pay
- Jobot partnered with a growing construction company to hire an Accounts Receivable Specialist for its finance team. You will manage the full project billing and AR cycle, coordinating with project managers and clients to ensure invoices align with contracts and billing...Suggested
- Jobot is seeking an Accounts Receivable Specialist in Marietta, GA to manage the full project billing and AR cycle on-site within a construction-focused finance team. The role emphasizes accurate invoicing, collections, cash posting, and collaboration with project managers...Suggested
- ...RethinkFirst Accounts Receivable Specialist RethinkFirst was founded in 2007 with a mission to provide scalable, evidence-based autism... ...something exciting. Job Summary: The Accounts Receivable (AR) Specialist is responsible for supporting our billing teams by working...SuggestedHourly payFull timeWork at officeImmediate startRemote workWorldwideMonday to Friday
$23 per hour
...Accounts Receivable (AR) Specialist Partners Personnel is seeking a detail-oriented Accounts Receivable (AR) Specialist to manage customer accounts, ensure timely payments, and support overall cash flow for the organization. This role focuses on collections, account...SuggestedMonday to Friday$50k - $65k
...Job Description Accounts Receivable (AR) Specialist Who: A well-established organization is seeking an AR Specialist with at least 2 years of experience in accounts receivable and collections. What: Responsible for monitoring customer accounts, processing...Permanent employmentFull timeWork at officeImmediate startRemote workWork from home1 day per week- ...AP/AR Specialist - Immediate Need Midtown (Hybrid) We are looking for someone to assist with AP, AR, bank reconciliations and v-look ups in excel. Maintain key accounting records and financial reports. Enter in invoices, prepare checks, file and mail them....Immediate start
- ...accounts payable and receivable processing experience Strong attention to detail and accuracy Understanding of general ledger impact of AR and AP transactions Effective organizational and time management skills Ability to work efficiently within an ERP system (ATL...Weekly pay
$30k - $32k
...Job Posting AR Specialist, fulltime position, in the Marietta/Kennesaw Area, $30-32K Requirements: Experience with QuickBooks Must be detail-oriented Responsibilities: Processing receivables Cash applications Post payments in Quickbooks Pull reports Bank deposits Some...Full time- ...supply chains. Join a team where your voice is heard, your ideas have power, and your career can grow. What You'll Do: As an AR Accounting Specialist, you'll play a key role in managing customer accounts, supporting healthy cash flow, and ensuring billing accuracy. You'll...Full timeTemporary workCasual workWork at officeRemote workMonday to Friday
$60k - $65k
...Overview Vaco is partnering with a growing software company seeking an AR Specialist located in Atlanta - Buckhead. The Accounts Receivable Specialist is responsible for ensuring timely and accurate processing of incoming payments, with a primary focus on cash applications...Full time$70k
...Job Description Our healthcare client is ready to hire AR Revenue Cycle Specialist- in-office in Sandy Springs, up to $70K's, DOE, + benefits and perks. LOCAL candidates only. Qualified candidates, please submit resumes with the SUBJECT LINE: AR REVENUE CYCLE to jennifer...Full timeWork at officeLocal area- Tosca Services, LLC is seeking an AR Accounting Specialist to manage customer accounts, support cash flow, and ensure accurate billing. You will collaborate across departments to resolve issues, improve processes, and deliver exceptional customer experiences. The role...
- ..., GA is seeking an Administrative Accountant to provide accounting and administrative support across departments. You will handle AP/AR, invoicing, payroll-related tasks, and office operations to keep the corporate office running smoothly. The ideal candidate has 3+ years...Work at office
- ...DescriptionYamaha has an excellent opportunity for a Wholesale Relationship Specialist II to join our Wholesale Finance team in Kennesaw, GA. The... ...timely in assigned portfolioResponsible for oversight of daily AR adjustments, recoding of status items, overlines, unit transfers...Hourly payLocal area
- ...Accounts Payable/Account Receivable Specialist - Smyrna Key Responsibilities: Timely turnaround of supplier invoices and payments while ensuring all accounting procedures conform to generally accepted accounting principles. Process purchase orders and check requests on...Work at office
- ...Accounts Receivable Specialist The Atlanta, GA office of Lewis Brisbois is seeking an Accounts Receivable Specialist with legal experience. The following list of essential functions is not exhaustive and other duties may be assigned in addition to those listed: perform...Work at office
- OTR Solutions, an innovator in transportation financing, seeks an Accounts Receivable Specialist to manage its I2C processes for thousands of clients. You will monitor payments, resolve overdue balances, and liaise with carriers, brokers and clients to maintain steady...
- Concentra in Atlanta, GA is seeking an Accounts Receivable professional to manage timely collections, cash reconciliation, and reporting for employer clients and their employees. You will handle rebills, aging analysis, and dispute resolution while maintaining HIPAA and...Full timeWork at office
- Insurcomm Restoration in Kennesaw, GA is seeking an Accounts Receivable Specialist to manage a portfolio of franchise accounts. You will monitor outstanding balances and resolve billing issues through high-volume calls and regular reports. This hybrid role starts with...Remote jobWork at office
- RethinkFirst is seeking an Accounts Receivable Specialist to support our Billing Services division. You will work with insurance companies to ensure prompt reimbursement for therapy sessions, actively pursuing outstanding accounts receivable and resolving denials. Strong...Remote jobFull time
- A leading elevator company is seeking an Accounts Receivable Specialist in Atlanta, GA. This role involves following up with customers to collect outstanding accounts receivable and requires expertise in customer service and collections. Ideal candidates should have a...
$18 - $22 per hour
Fortify Company, based in Kennesaw, GA, is seeking an Accounts Receivable Specialist to manage franchise accounts and resolve billing issues. This hybrid position includes two weeks of on-site training, then allows for remote work. The ideal candidate is detail-oriented...Hourly payRemote work- ...Job Title: A/R Specialist Department: Revenue Cycle Management Reports to: A/R Manager FLSA Status: Non-Exempt Dental Account Receivable Specialists... ...Responsibilities: Responsible for accurately working Insurance AR accounts and exhausting all efforts to quickly resolve unpaid...Full timeContract workTemporary workPart timeWork at officeRemote workFlexible hours
$20 per hour
...Pay: Starting :$20/per hour for first 90 days Job Summary TopDressing.com is seeking a dependable, hardworking Top Dressing Specialist (helper) to join our growing team. This position is responsible for operating specialized lawn care equipment, applying top dressing...Hourly payFull time- ...AR Analyst Architectural Products Group CRH Americas Building Products is reinventing what's possible in building solutions. We are the leading provider of innovative outdoor living products and utility infrastructure solutions for the water, energy, and communications...For contractors
- Schindler Group in Atlanta, GA is hiring a Key Account Specialist to manage billing and collections for our key customers. You will prepare... ...coordinating with account managers. You will drive improvements in DSO and AR aging, resolve invoice disputes, and provide statements of...Contract work
- ...Entry-Level Lead Generation Specialist What We Offer: ~ Paid Time Off (PTO) ~401(k) plan ~ Opportunities for growth and professional development ~ Collaborative and innovative work environment Job Summary: As an Entry-Level Lead Generation Specialist...
- Milton Hershey School, a cost-free pre-K through 12th grade residential school, is seeking a Youth Development Specialist in the Education, Training & E-Learning department. This role supports students’ academic, social, and emotional growth through mentoring, small-group...Full time
- ...Analyst to join the National Accounts team. You will ensure invoice formats, prices, and frequencies match customer contracts, analyze AR balances, perform reconciliations, and help optimize cash flow while minimizing bad debt risk. You will service internal and external...
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