Accounts Receivable Specialist - (Physical Therapy/Medical Billing/EHR)
OpenKrill
About Raintree Systems Founded in 1983 and headquartered in Chandler, AZ, Raintree is a leading AI-powered EMR and practice management platform built specifically for physical, occupational, speech therapy, and ABA organizations. Powering millions of patient visits across thousands of locations, our award-winning, all-in-one software connects clinical, billing, and operational workflows—reducing 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 U.S. states: AL, AZ, FL, GA, IN, KS, MA, MI, MS, NC, NV, OR, PA, SC, TN, TX. At Raintree, we’re not just shaping the future of therapy technology – we’re creating it. This is your chance to be part of something bigger, where your career will have game-changing, career-defining moments that propel you to new heights. We aim to be the best place for the best people, and we’re looking for ambitious, creative thinkers ready to make an impact. Whether you’re advancing AI solutions or enhancing user experiences, your work here will shape the future of therapy technology while advancing your career alongside dedicated professionals who are as committed to your success as you are. At Raintree, your ideas drive real change, your growth is limitless, and the work you do will touch millions of lives. Ready to ignite your career and leave a lasting legacy? Join us and be part of something extraordinary. The Accounts Receivable Specialist ensures accurate, compliant, timely billing and appropriate reimbursement for multispecialty medical professional services from various insurance payers and patients. This includes correct and timely collection of unpaid patient accounts with goals to be met, re-billing, payment posting, contractual write-offs, adjustments, appeals per multi-state and federal insurance regulations for patients receiving services with our clients. Duties and Responsibilities
- Prepare and re-submit clean claims to various insurance companies either electronically or by paper in accordance with specific payer guidelines and/or contract requirements.
- Analyze and correct first pass rejected claims for completeness and accuracy of information for second pass clean claim submission.
- Research and perform all primary and secondary billing claim status follow up activities for assigned insurance plans.
- Review, evaluate and process all claim appeals through resubmission to insurance carriers with complete and accurate supporting documentation required.
- Research and recommend any customer account adjustments and/or write-offs to the Manager based upon collectability of account with insurance carrier or patient.
- Recognize and report claims problems, errors, and discrepancies to management in order to proactively identify and effectively resolve billing trends in a timely manner.
- Generate and submit monthly patient balance due statements to customers as dictated by the explanation of benefits received from their insurance carrier.
- Reviewing patient accounts, identifying delinquent accounts, and collecting overdue payments.
- Answering patient questions about billing and payments.
- Investigating and/or directing patient inquiries or complaints to the appropriate staff member.
- High School Diploma, GED, or equivalent work experience.
- Experience in Medical Insurance Claims billing preferred.
- Minimum 7 years plus of experience required
- Proficient in Microsoft office (Outlook, Excel, Word) and Google applications.
- Proactive curiosity and basic AI fluency to identify efficiency gains and streamline daily workflows in a fast-paced setting.
- Ability to add, subtract, multiply, and divide in all units of measure, using whole numbers, common fractions, and decimals.
- Ability to define problems, collect data, establish facts, and identify trends.
- Ability to exercise good judgment and exercise good judgment and
- Strong written and verbal communication skills; a self-starter who is dependable and reliable.
- Must work well within a team structure, possessing outstanding interpersonal relationship skills, as well as the ability to work independently.
- Strong organizational skills and detail oriented with the ability to prioritize, complete tasks, and meet deadlines.
- Must be able to promote a positive influence within the team, department, and company.
- Ensure and adhere to departmental compliance with HIPAA guidelines, Raintree Systems, Inc. HR policies, standard operating procedures, and other corporate initiatives.
- Remote Work/Work From Home
- Paid Time Off/11 Paid Holidays/Year-End Holiday Break
- Health, Dental, Vision, HSA/FSA
- 401K with Company Match
- Disability & Life Insurance
- Employee Assistance Program
- Paid Parental Leave
- Remote First
- Paid Time Off/11 Paid Holidays/Year-End Holiday Break
- Health, Dental, Vision, HSA/FSA,
- 401K with Company Match
- Disability & Life Insurance
- Employee Assistance Program
- Paid Parental Leave
- ...platform built specifically for physical, occupational, speech therapy, and ABA organizations.... ...one software connects clinical, billing, and operational workflows—reducing... ...superior patient care. Accounts Receivable Specialist - Medical Claims Remote U.This position...SuggestedContract workWork experience placementWork at officeLocal areaRemote workWork from home
- ...Cycle Management (RCM) / Accounts Receivable Position Overview The AR Specialist is responsible for... ...understanding of U.S. healthcare billing, insurance guidelines,... ..., credentialing, medical records, billing errors)... ...codes. Familiar with EMR/EHR and billing systems such...Suggested
$18.8 - $36.78 per hour
...Accounts Receivable Specialist Optum is a global organization that delivers care, aided by technology... ...with the client and staff to improve billing operations Assists/directs patients... ...scheduling system Ability to review Medical Records Assist in identifying...SuggestedContract workWork experience placementWork at office$50k - $60k
...seeking an experienced AR Specialist to join our growing finance... ...candidate will manage the full accounts receivable cycle, ensure timely... ...cash application, and support billing operations—all essential to... ...the description for this job Medical insurance Vision insurance...SuggestedFull timePart time- ...revenue cycle experience focused on accounts receivable, payment posting, or insurance billing. Core Areas: Insurance accounts... .... The Accounts Receivable Specialist manages insurance receivables from... ...alongside scheduling and electronic medical record (EMR) systems....SuggestedFull timeRemote work
$65k - $85k
M&D Capital Premier Billing, LLC Pay Range This range is provided by M&D Capital Premier... ...M&D Capital is a leading third‑party Medical Billing and Revenue Cycle Management company... ...a knowledgeable and detail‑oriented Accounts Receivable Senior Associate to join our Revenue...Temporary workWork at officeFlexible hours- ...Prominent NYC Real Estate firm seeks a Bookkeeper Accounts Payable/Accounts Receivable Specialist to manage full-cycle AP/AR processing in-office. Convenient... ...invoices and pay property expenses such as utility bills, contractor invoices, property taxes, insurance, and maintenance...Full timeFor contractorsWork at officeRemote work
- ...An established New York City law firm is seeking an Accounts Receivable / Billing Specialist to join its accounting team. This is an excellent opportunity for a detail-oriented professional with law firm billing or accounts receivable experience who thrives in a fast-...Full time
- ...Job Title: Accounts Receivable Specialist Type: Permanent Schedule: Hybrid Location: Manhattan, NY Overview: Our client is seeking... ...accuracy and completeness. # Investigate and resolve billing discrepancies or disputes. # Monitor customer account details...Permanent employment
$22 - $26 per hour
...Position Summary As a Billing Specialist at Blackbird Health,... ...will manage insurance Accounts Receivable (A/R) and serve as a... ...insurance companies and EHR/PM systems (e.g.,... ...In-depth knowledge of medical billing procedures, CPT... ...---from testing to therapy to med management (and...- ...is a US-based healthcare organization seeking an experienced Medical Billing Coordinator to join their Customer Service team. This role sits... ...verification and benefits, and the ability to navigate payer portals and EHR systems with confidence. Key Responsibilities Insurance...Full timeRemote workMonday to Friday
- ...Position Summary: The Accounts Receivable Specialist will be responsible for managing and maintaining accounts receivable for a portfolio of residential... ...with tenants regarding account balances, payments, billing questions, and discrepancies. Work with Property...Full timeWork at office
$25 - $30 per hour
...and services. The organization is seeking a detail-oriented accounting professional to support its finance team on a part-time... ...Our client is seeking a Part-Time Accounts Payable/Accounts Receivable Specialist to support its finance team and day-to-day financial operations...Hourly payPart time- ...Admin Assistant to manage day-to-day administrative tasks. The candidate will focus on patient scheduling, EHR management, insurance verification, and medical billing. Strong communication skills and 3+ years of healthcare administration experience are required. This role...Remote job
- ...but are not limited to, procurement, grant management, accounting for both payables and receivables, budgeting and financial reporting. The team also... ...organized and detail-oriented Accounts Payable & Receivable Specialist to monitor daily and monthly revenue operations...Full timeWork at officeRemote work2 days per week
- Position Overview The AP/AR Specialist is responsible for managing day-to-day accounts payable and accounts receivable activities, ensuring accurate invoice processing, timely customer billing, proper payment application, and accurate financial records. Key Responsibilities...Remote workFlexible hours
- Accounts Receivable / Accounts Payable Specialist - Remote | U.S. Hours Position Type: Full-Time, Remote Working Hours: U.S. Business Hours Location: Remote... ...You’ll take ownership of vendor invoices, customer billing, collections, payments, reconciliations, and financial...Full timeRemote work
- ...are seeking a detail-oriented and dependable Temporary Accounts Payable Clerk / Accounts Receivable & Collections Administrator to support our Accounting... ...customer collections, invoice distribution, and client billing support. The ideal candidate will have hands‑on...Temporary workImmediate startRemote work
$38 - $40 per hour
...globally recognized biotech innovator is seeking a skilled Accounts Payable/Receivable Specialist to join its finance team on a temporary basis. The... ...marital or familial status, citizenship status, ancestry, physical or mental disability, genetic information, reproductive...Hourly payPermanent employmentTemporary workLocal areaFlexible hours- Accounts Receivable / Accounts Payable Specialist Location: Somerset, New Jersey Work Arrangement: On-site Experience Required: Minimum of 3 years in both... ...balances and aging reports. Research and resolve billing discrepancies. Process credit memos and account adjustments...
- Description What You'll Do Accounts Receivable Prepare, post, verify, and record customer payments and accounts receivable transactions.... ...receivable reconciliations. Assist with generating monthly billing statements based on the general ledger. Collect and maintain...Weekly payWork at office
- ...apply for the right job based on your location and experience. We prioritize people who can do this successfully! Accounts Receivable/Payable Specialist (Remote)**** Wing is on the exciting mission of redefining the future of work for companies worldwide! We are looking...Remote jobWork from homeWorldwide
- ...Municipalities, Non-Profits, Legal, Public Accounting, Food and more. We are proactively... ...locations across New York The Medical Billing Specialist is responsible for managing the billing... ...software and electronic health records (EHR) systems. Strong attention to...
- Remote Raven is seeking a skilled Medical Billing Coordinator for a fully remote role in the United States. The role anchors patient access... ...insurance, scheduling appointments, and maintaining precise EMR/EHR records. The ideal candidate has extensive experience in US...Remote job
- Billing and Collections Specialist Per Diem Remote Full-time Remote MAJOR FUNCTION This... ...accurate and timely medical claims to insurance companies... ...Management: Monitor accounts receivable to ensure timely payment... ...Grants. Proficiency in Athena EHR system preferred. LICENSURE...Full timeWork at officeLocal areaRemote work
- Ambient Enterprises in New York City seeks an Accounts Receivable Specialist to support daily, weekly, monthly and closing accounting operations, including billing accuracy, invoice processing, AR support, and cross‑department communication to ensure timely financial transactions...
- ...issue accurate invoices for patient visits, procedures, and other billable activities. Review billing against study budgets and payment terms. Maintain accurate accounts receivable aging and financial records. What We're Looking For: 2+ years of experience in accounts...Remote jobFull time
$63k - $70k
...Role Reporting to the Financial Controller, the Junior Billing & Accounts Receivable Specialist will support collection activities, track slow-paying customers... ...: Equity in the company in the form of stock options Medical, Dental and Vision premiums covered at 100% Fully paid...Work at officeLocal areaRelocation$27 per hour
A community health center in New York seeks a Medical Biller to handle billing and claims submission with a focus on various payers including Medicaid... ...billing rules. Ideal candidates should be proficient in EHR and possess strong communication skills. The position offers...Hourly pay- Manage claims submission, reimbursements and billing integrity for home-health and hospice... ...hospice services. What you'll do Submit medical claims Monitor reimbursement Review billing... ...Review coding information Maintain EHR billing records Coordinate with care teams...Remote jobFull time
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable Specialist - (Physical Therapy/Medical Billing/EHR). Be the first to apply!
- accounts receivable associate New York, NY
- medical billing accounts receivable specialist (remote) New York, NY
- accounts receivable assistant New York, NY
- accounts receivable clerk New York, NY
- accounts receivable specialist New York, NY
- medical accounts receivable specialist New York, NY
- accounts payable analyst New York, NY
- accounts receivable cash application specialist New York, NY
- medical billing accounts receivable New York, NY
- accounts receivable director New York, NY


