Accounts Receivable Specialist
GrabJobs
Accounts Receivable Specialist – Job Description Employment Type: Full Time Level: Associate Location: Remote, Minnesota Compensation: D ependent on relevant experience Who we are: At Herself Health, we're on a mission to help women get more life out of life, together. We are building a new model of primary care for women 65+ to solve long-standing problems: rushed appointments, long wait times, and care that's generalized rather than specialized towards women’s needs later in life such as post-menopausal care, bone density, weight management, and mental, social and emotional well-being. Our patient-centric Primary Care clinics are dispersed across Minneapolis/St. Paul, MN. We are thrilled to serve the Twin Cities metro in our clinics located in Highland Park (St. Paul), Crystal, and South Minneapolis, Rosedale and Eagan. Our team of mission-driven colleagues is on a mission to innovate the primary care landscape for women 65+. We’re seeking like-minded individuals who share in our passion to join us! About you: As we grow our team, we are seeking strategic thought leaders who have a passion for building and innovating. We foster a culture of collaboration, excellence and the willingness to roll up our sleeves and learn as we grow. We have a customer first mindset, and we are looking for team members who share that. Our ideal candidates have strategic prowess and the ability to use data to build best practices and implement great ideas in collaboration with our team and our community. About the Accounts Receivable Specialist Role: This position reports to the Director of Billing and Payer Relations and is responsible for the accurate and timely collection of Medicare, Private and Commercial payments. Responsibilities include: Initiate AR follow-up of all unpaid or denied claims with the appropriate Payer or Patient Resolve delinquent accounts in a timely manner by proactively working outstanding accounts Obtains missing claim information to ensure prompt payment Research, appeal and resolve claim rejections/denials with the appropriate Payer Respond to written Payer communications as indicated with appropriate action in a timely manner Respond to calls and/or emails from patients regarding billing questions/issues Update insurance and/or patient demographic information in the practice management system as required during follow up process Communicate payment or denial patterns that impact revenue to management in a timely manner Document daily in the practice management system all follow up and communication on a patient account in a consistent and concise format Processes adjustments when appropriate and in accordance with policies Maintain knowledge of mental health billing, department policies and procedures Develop and maintain positive working relationships with cross-functional teams, teammates and Payor representatives and other key stakeholders Consistently meet or exceed the department productivity and quality standards and performance requirements Collaborate as needed to identify and resolve underpayments and overpayments Mentors, trains, educates, and supports Team in order to facilitate and increase their ability to perform Create training materials and policies as needed Help maintain credentialing accuracy and updates Other duties and responsibilities as assigned Qualifications and Skills: 2+ years of physician billing and accounts receivable in healthcare Accurate; detail oriented and able to meet tight turnaround times Ability to exercise initiative, judgment and decision-making skills Intermediate computer skills and proficiency in MS word, excel outlook and database management and internet usage Self-starter; able to move own workflow along with minimal oversight We support Equal Employment Opportunities (EEO). We are committed to an inclusive workplace. We do not discriminate on the basis of race, religion, color, national origin, gender identity or expression, age, marital status, veteran status, disability status, parental status, political affiliation, or any other status protected by federal, state, or local laws.
- ...Vaco is working with a great company looking to add an Accounts Receivable Specialist to their team! Responsibilities Process accounts and incoming payments in compliance with financial policies and procedures Perform day to day financial transactions, including verifying...SuggestedWork experience placement
- ...Accounts Receivable SpecialistAre you an AR professional who loves digging into the numbers, untangling billing discrepancies, and seeing... ...DSO drop? We are seeking a Full-Cycle Accounts Receivable Specialist to take full ownership of the order-to-cash process for a high...Suggested
- ...application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Accounts Receivable Specialist Hebron, KY, US 2 days ago Requisition ID: 1316 Summary: The Accounts Receivable Specialist is responsible for managing...SuggestedFull timeWork at officeMonday to Friday
$7.25 per hour
...and Shift Requirements First (Day) Job Description Description We are seeking a proactive, detail-oriented Accounts Receivable Specialist to join our team and play a key role in managing a portfolio of accounts, resolve payment issues, and drive timely collections...SuggestedHourly payFull timeWork experience placementShift work- ...Accounts Receivable Monitor foreign currency bank account(s) and perform cash application for open accounts receivable on a bi-weekly basis; work directly with franchisees and customers to resolve account inquiries. Maintain master store data (i.e. new franchisees, new...Suggested
$24 - $27 per hour
...recruiter to learn more. Base pay range $24.00/hr - $27.00/hr Direct message the job poster from Vaco by Highspring The Accounts Receivable Specialist is responsible for managing incoming payments, ensuring accurate and timely billing, and maintaining up-to-date...Full time- ...A financial services company located in Louisville, KY is seeking an Accounts Receivable professional. Responsibilities include managing all accounting functions, customer account setup, and collection activities. The ideal candidate will work closely with both internal...
$23 - $24 per hour
...Accounts Receivable Billing Specialist Louisville, KY / Southern Indiana On-Site Role (5 days a week) $23 - $24 per hour ABOUT THE ROLE Join a rapidly growing trucking and logistics company that has acquired four companies in the past year and...Hourly payLocal area- The Accounts Receivable (AR) Specialist is responsible for managing and processing customer invoicing, collections, cash applications, and account reconciliations while ensuring accuracy and timely payment of outstanding balances. This role works closely with internal departments...
$41.6k - $45.76k
...Accounts Receivable/Billing AssistantLocation: New Albany, OH (Onsite) Salary Range: $41,600–$45,760About the OpportunityWe are seeking an Accounts Receivable/Billing Assistant to join a collaborative, team-oriented organization in the engineering and consulting space....Work at officeImmediate start- The Accounts Receivable (AR) Specialist is responsible for managing and processing customer invoicing, collections, cash applications, and account reconciliations while ensuring accuracy and timely payment of outstanding balances. This role works closely with internal departments...Work at officeLocal area
- ...Dealership Accounting Clerk Oxmoor Auto Group in Louisville, KY has an immediate opening for a full-time Dealership Accounting Clerk... ...reserve statements. Mail out lien payoff checks the day funding is received. Clean New and Used inventory schedule daily. Backing up...Full timeImmediate start
- Accounting Clerk As an Accounting Clerk with HVMG, you’ll support the financial backbone of our hotel by processing invoices, maintaining accurate records, and assisting with reconciliations. This entry-level role offers a clear path for growth into higher-level accounting...Contract workWork at officeLocal areaFlexible hoursAfternoon shift
- Schulte Companies - - Responsibilities: Review all invoices for appropriate documentation, GL coding and approval prior to payment; Process, batch and input vendor invoices, employee expense reports, and check requests; Process check runs; Setup new vendors and 1099 tracking...
$62k - $88k
Position: Accounts Payable Specialist II Location: US (Remote) Reports to: Assistant Controller About Us HighLevel is an AI powered, all-in-one white-label sales & marketing platform that empowers agencies, entrepreneurs, and businesses to elevate their digital presence...Remote work- ...Jobot Consulting is seeking a Consulting Accounts Payable Clerk in Louisville, Kentucky. This role involves managing accounts payable functions, ensuring timely payments and accurate financial records, along with providing support during audits. The ideal candidate has...
- ...Vaco by Highspring in Louisville, KY seeks an Accounts Payable Specialist to manage full-cycle AP, ensure accurate invoice processing, and maintain strong vendor relationships. The role supports month-end close and requires detail-oriented, analytical, and organized candidates...
- ...application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Accounts Payable Specialist Full Time Clerical Louisville, KY, US 2 days ago Requisition ID: 1017 Position Summary: The Accounts Payable Specialist...Full timeWork experience placement
$22 - $24 per hour
...Accounts Payable SpecialistWe're partnering with a respected and growing organization in... ...identify an experienced Accounts Payable Specialist who is ready to make an immediate impact... ...efficiently.Match invoices to purchase orders and receiving documents.Verify approvals and coding...Hourly payWeekly payImmediate startMonday to Friday- ...Essential Duties and Responsibilities Utilize computerized accounting, timekeeping and billing software. Enter, release, track, and monitor... ...by attorneys and Local Administrative Attorneys on the A/P Specialist’s AMEX card through Chrome River. Responsible for timely and...Full timeWork experience placementWork at officeLocal areaRemote workMonday to FridayFlexible hoursShift work
$22 - $24 per hour
...organization in Louisville, Kentucky to identify an experienced Accounts Payable Specialist who is ready to make an immediate impact. This is an... ...accurately and efficiently. Match invoices to purchase orders and receiving documents. Verify approvals and coding prior to payment...Hourly payWeekly payTemporary workImmediate startMonday to Friday- ...Hospitality Group is seeking an energetic, experienced, and hands on AP Specialist to join our team! SHG is an organization whose success is... ...business objectivesEducation and ExperienceMinimum of 2 years accounts payable experience preferred, but not required Hospitality...Daily paidWork at officeImmediate startFlexible hours
- ...Position Overview We are seeking a detail-oriented and organized Accounts Payable Specialist to join our team. The ideal candidate will be responsible for processing invoices, handling vendor payments, and ensuring accurate data entry into our accounting systems. This...Work at office
$26 - $29 per hour
...Mitsubishi Chemical Corporation in Jeffersonville, Indiana, is looking for an Accounts Payable Specialist to handle daily accounting activities focused on accounts payable, alongside general accounting duties. Candidates should have 1-3 years of relevant experience in...Hourly pay- ...The Accounts Payable Specialist is responsible for managing the full-cycle accounts payable process for Wasteology Group, ensuring accurate and timely processing of vendor invoices, expense reimbursements, and payments. This role serves as a key financial steward, supporting...Weekly payWork experience placement
$60k
...Accounts Payable Specialist RTM Business Group Remote in CA, FL, TX, PA, GA, OH, IN, SC, MA Full-time 51-200 employees · Market Research Originally posted April 2026; this is a 100% hybrid or remote, full-time role Who We Are: RTM Business Group is...Full timeWork at officeLocal areaRemote workWork from homeFlexible hours2 days per week$44.55k - $72.34k
...Accounts Payable SpecialistFarm Credit Mid-America is a financial services cooperative serving... ...deadlines. The Accounts Payable Specialist builds foundational knowledge and skills... ...opportunity employer, and all applicants will receive consideration for employment without...Full timeTemporary workWork at office- ...A leading industrial contracting company is seeking a Senior Manager, Accounts Payable Shared Services to oversee the AP function. Located in Louisville, KY, this role involves implementing policies, managing a team, and ensuring compliance with financial regulations....
- ...Join Our MissionPark DuValle Community Health Center (PDCHC) is seeking a detail-oriented Accounts Payable Specialist to help support our commitment to serving the community. This role is responsible for the accurate and timely processing of accounts payable transactions...Work at officeLocal area
- ...Corporation is seeking a detail-oriented and self-motivated Financial Specialist to join our finance team. You will oversee daily financial... ...and payment operations Reconcile cash balances and with accounting records. Prepare and maintain daily collection reports and cash...Daily paid
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable Specialist. Be the first to apply!
- remote accounts payable Louisville, KY
- accounts receivable analyst Louisville, KY
- senior manager accounts payable Louisville, KY
- accounts receivable cash application specialist Louisville, KY
- senior accounts receivable analyst Louisville, KY
- accounts payable Louisville, KY
- remote accounts receivable Louisville, KY
- accounts payable analyst Louisville, KY
- accounts payable receivable Louisville, KY
- accounts receivable Louisville, KY


