Accounts Receivable Specialist II
$37.44k - $41.6kSavista
Here at Savista, we enable our clients to navigate the biggest challenges in healthcare: quality clinical care with positive patient experiences and optimal financial results. We partner with healthcare organizations to problem solve and deliver revenue cycle improvement services that enable their success, support their patients, and nurture their communities, all while living our values of Commitment, Authenticity, Respect and Excellence (CARE).
The Accounts Receivable Specialist II is responsible for ensuring the timely collection of outstanding government or commercial healthcare insurance receivables.
Responsibilities:
- Verifies or obtains patient eligibility and/or authorization for healthcare services performed by searching payer web sites or client eligibility systems, or by conducting phone conversations with the insurance carrier or healthcare providers.
- Updates patient demographics and/or insurance information in appropriate systems.
- Conducts research and appropriately statuses unpaid or denied claims.
- Monitors claims for missing information, authorization and control numbers (ICN//DCN).
- Researches EOBs for payments or adjustments to resolve claims.
- Contacts payers by phone or through written correspondence to secure payment of claims.
- Accesses client systems for information regarding received payments, open claims and other data necessary to resolve claims.
- Follows guidelines for prioritization, timely filing deadlines, and notation protocols within appropriate systems.
- Secures medical documentation as required or requested by third party insurance carriers.
- Obtains billing guidelines and requirements by researching provider billing manuals.
- Writes appeal letters for technical appeals.
- Verifies accuracy of underpayments by researching contracts and claims data.
- In the event of an authorization, coding, level of care and/or length of stay denial, prepares claims for clinical audit processing.
- Supports Savista’s Compliance Program by adhering to policies and procedures pertaining to HIPAA, FDCPA, FCRA, and other laws applicable to Savista’s business practices. This includes: becoming familiar with Savista’s Code of Ethics, attending training as required, notifying management or Savista’s Helpline when there is a compliance concern or incident, HIPAA-compliant handling of patient information, and demonstrable awareness of confidentiality obligations.
Requirements:
- High school diploma or GED.
- At least two years of experience in healthcare insurance accounts receivable follow up, working with or for a hospital/hospital system, working directly with government or commercial insurance payers.
- Experience identifying billing errors and resubmitting claims as well as following up on payment errors, low reimbursement and denials.
- Experience reviewing EOB and UB-04 forms to conduct A/R activities.
- Knowledge of accounts receivable practices, medical business office procedures, coordination of benefit rules and denial overturns and third-party payer billing and reimbursement procedures and practices.
- At least two years of experience with accounts receivable software.
- Experience navigating payer sites for appeals/reconsiderations, benefits verification and online claims follow up.
- Demonstrated ability to navigate Internet Explorer and Microsoft Office, including the ability to input and sort data in Microsoft Excel and use company email and calendar tools.
- Demonstrated success working both individually and in a team environment.
- Demonstrated experience communicating effectively with payers, understanding complex information and accurately documenting the encounter.
- Ability to work effectively with cross-functional teams to achieve goals.
- Demonstrated ability to meet performance objectives.
Note: Savista is required by state-specific laws to include the salary range for this role when hiring a resident in applicable locations. The salary range for this role is from $18.00 to $20.00.
SAVISTA is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race, color, age, veteran status, disability, national origin, sex, sexual orientation, religion, gender identity or any other federal, state or local protected class.
California Job Candidate Notice
- ...property, is seeking a detail-oriented, organized, and motivated Accounts Payable Clerk II to join our Finance team. This position is responsible for... ...Responsibilities Accounts Payable & Invoice Processing Receive, review, code, and process vendor invoices accurately and...SuggestedLive inWork at officeNight shift
- ...starts with people. We partner with leading accounting firms across the United States, bringing... .... Role Objectives The Bookkeeper II supports the Client Accounting Services... ...Manage accounts payable and accounts receivable activities, including invoice processing...SuggestedTemporary workWork at officeLocal areaRemote work
$27 per hour
...Advanced Personnel Resources is currently recruiting an experienced Accounts Receivable Specialist for a well-established, globally recognized organization in Greensboro, NC. This is an excellent opportunity for an accounting professional with a strong background...SuggestedHourly payLong term contractFull timeTemporary workWork at officeDay shift- ...Spyglass Talent Solutions, a retained recruitment firm, has been engaged by a confidential client to conduct a search for an Accounts Receivable Specialist . Our client is a growing, locally owned and operated commercial General Contractor specializing in upfits,...SuggestedFull timeFor contractors
$50k - $60k
...ACCOUNTS RECEIVABLE SPECIALIST – HIGH POINT, NC Salary: $50,000–$60,000 + Excellent Benefits Location: High Point, NC Schedule: Monday–Friday | 8:00 AM–5:00 PM Employment: Full-Time | Permanent | Direct Hire Work Arrangement: On-Site Are you an organized...SuggestedPermanent employmentFull timeTemporary workMonday to Friday- ...Billing Specialist II Hot Job 917 N 4th St - Wilmington, NC 28401 Description Job... ...inquiries in order to maximize revenues. Accountable for satisfying all job specific... ...completed by physician. · All residents receive coding education prior to mid-terms....Summer workWork at office
$1,000 - $2,000 per month
...intention, holding ourselves and each other accountable, and doing the right thing. We work as... ...'ll Do: The Accounts Resolution Specialist contributes to the financial viability... ...of the hiring process. If you receive a suspicious communication claiming to...Full timeTemporary workPart timeWork at officeImmediate startRemote workFlexible hours- ...administrative complexity and empowering therapy providers to scale with confidence and deliver superior patient care. Accounts Receivable Specialist - Medical Claims Remote U.S. (designated states) This position is fully remote and may be performed from one of the following...Full timeContract workWork experience placementWork at officeLocal areaRemote workWork from homeFlexible hours
- ...Accounts Receivable Specialist Position Summary We are looking for an Accounts Receivable Specialist to play an important role in maintaining accurate customer accounts, ensuring invoices are sent on time, applying payments correctly, and actively managing collections...For contractors
- ...Accounts Receivable Specialist IIIJob Summary: The Accounts Receivable Specialist III applies a growing knowledge of PowerSecure's IFS customer record management, invoicing, and collections processes. This position helps ensure accurate and timely customer billing across...Permanent employmentWork at officeFlexible hours
- ...Direct Hire Accounts Receivable Specialist We have an immediate need for a Direct Hire Accounts Receivable Specialist in High Point, NC. What We're Looking For Experience: Background in accounts receivable, accounting support, billing, data entry, customer service, or...Immediate start
- Doherty Automotive in Lumberton, North Carolina is seeking an Account Payable/Receivable specialist to manage daily AP/AR activities, ensure invoices, payments, customer accounts, vendor balances, and financial records are accurate and well documented. The ideal candidate...
- Allegiant Airlines is seeking an Accounting Administrator in Raleigh, USA. The role focuses on payables/receivables, accurate coding, and vendor interactions to support daily accounting operations. The candidate should have a high school diploma or GED and at least one...
- ...motivated and detail-oriented Administrative Assistant to join our team and support our daily operations. Position: Accounts Receivable Specialist / Floater Duties and Responsibilities The primary responsibilities of this role include managing receivable...Work at office
- ...Job Description Job Description We are looking for an Accounts Receivable Specialist to support daily receivables operations for a growing organization in North Carolina. This long-term contract position is ideal for someone who is highly organized and comfortable...Long term contractWork at office
- ...Accounts Receivable Specialist The Accounts Receivable Specialist will be responsible for managing incoming payments, preparing and issuing customer invoices, and ensuring accurate and timely application of payments to maintain strong cash flow. This role will handle...Work at office
- Carolina PRG has partnered with a well-established manufacturing organization to identify an Accounts Receivable Specialist (Temp) to support their finance team during a period of active project work and operational demand. This role offers hands-on exposure to project...Temporary work
- ...accuracy, transparency, and superior service to our clients. Position Summary We are seeking a highly organized, detail-oriented Accounts Receivable Clerk. Specific duties include: Process and post all owner assessment payments and deposits accurately. Monitor aging...
$46k - $52k
Accounts Receivable SpecialistLocation:Archdale, NC Schedule: Monday-Friday, 8:00 AM-5:00 PM | Full-time, on-site Salary:$46,000-$52,000 per... ...for an organized, detail-oriented Accounts Receivable Specialist to join our accounting team. This is a great opportunity for...Full timeFor contractorsMonday to Friday$20 - $22 per hour
Accounts Receivable Specialist A-1 Termite and Pest Control, Inc. Lenoir, North Carolina, United States About this position We are seeking a detail-oriented and dependable Accounts Receivable Specialist to join our team. This role is responsible for managing incoming...Work at office- Position: Accounts Receivable Specialist Location: Hickory, NC Job Id: ARS71521 # of Openings: 1 Job Title: Accounts Receivable Specialist COMPANY STATEMENT As the e-commerce trends continue to evolve, Transportation Insight has strategically positioned itself in the...
- Cintas Corporation is seeking an Accounts Receivable Representative to manage all AR functions, monitor assigned accounts, identify outstanding balances, and take timely actions to recover payments while maintaining professional relationships. You will handle high call...
- Are you a detail-driven accounting professional who takes pride in accuracy, organization, and teamwork? At ACHC, we’re looking for a Accounts Receivable Specialist to join our collaborative and high-performing finance team. In this role, you’ll play a key role in managing...Work at office
- Spyglass Talent Solutions has been retained by a confidential client to conduct a search for an Accounts Receivable Specialist based in Randleman, NC. Our client is an established and growing manufacturer in the construction industry, specializing in the sale and installation...Contract workWork at office
- ...Accounts Receivable Specialist Location: Charlotte, NC (Hybrid) Employment Type: Contract-to-Hire A stable and growing organization is hiring an Accounts Receivable Specialist to join its collaborative finance team. This is a great opportunity for recent accounting...Contract workTemporary work
- Accentuate Staffing is actively recruiting for an AP/AR Billing Specialist for our client in Morrisville, NC 27560. The AP/AR Billing... ...for accurate and timely processing of customer billing, accounts receivable, accounts payable, and related accounting transactions. The...
- Position Type: Community Ed Date Posted: 10/23/2026 Location: Community Ed (P) Date Available: 10/26/2026 Position Number: Assignment Type: Position Term: 501017 Full-Time 12 months FTE: Classification: Salary or Hourly...Hourly payFull time
$17 - $23 per hour
...Accounts Payable/Receivable Clerk As an Accounts Payable/Receivable Clerk at AUDI JLR LOTUS BMW MOTO in Wilmington, NC, you will be responsible for processing incoming and outgoing payments, supporting the overall accounting operations of the dealership. Responsibilities...Hourly pay- ...Title: Accounting Clerk Location: Mooresville, NC area (on-site) Department: Accounting Reports To: Senior Accountant Schedule... ...Verifies and posts details of business transactions (funds received/disbursed), totaling accounts to ledgers, spreadsheets, and...Price workFull timeMonday to Friday
- ...Job Overview – Accounting Clerk – 34526 Our client is seeking a dependable and detail-oriented Accounting Clerk for a temporary 2–3... ...Previous experience in accounting, accounts payable, accounts receivable, invoice processing, or general office accounting preferred....Full timeContract workTemporary workWork at officeLocal areaRelocation
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable Specialist II. Be the first to apply!
- senior manager accounts payable North Carolina
- remote accounts receivable North Carolina
- accounts payable North Carolina
- accounts receivable North Carolina
- accounts receivable cash application specialist North Carolina
- accounts receivable new North Carolina
- accounts payable receivable North Carolina
- remote accounts payable North Carolina
- entry level accounts receivable clerk
- medical accounts receivable specialist




