Accounts Receivable Specialist
Huron-Gastro
Accounts Receivable Specialist - Full Time (40 hours) Huron Gastro, P.C. is an adult medical gastroenterology practice specializing in the diagnosis, treatment, and management of disorders that affect the esophagus, stomach, small intestine, large intestine (colon), rectum, liver, gallbladder, bile ducts, and pancreas. Our practice includes 25 physicians who are board-certified in gastroenterology by the American Board of Internal Medicine, 9 Advance Practicing Providers, and an outstanding staff of clinical and administrative personnel. Huron Gastro has been a leader in the field for over 5 decades, with expertise in every leading-edge technology that is currently available for the practice of gastrointestinal medicine. Huron Gastro is committed to high quality, efficient, compassionate, cost-conscious care. We value our culture which holds high the values of dignity and respect, and we focus much time and effort on continuing education for our health care professionals. Huron Gastro is seeking an experienced Accounts Receivable (AR) Specialist to join our healthcare revenue cycle team. The ideal candidate will have a minimum of two years of medical billing experience and a strong understanding of EOBs, payment posting, denial management, and accounts receivable follow-up. This position is responsible for ensuring timely and accurate reimbursement by working outstanding insurance claims, resolving denials, and reducing aged receivables. If you are looking to work in a leading-edge health care organization, are team oriented and have a professional demeanor, Huron Gastro may be the ideal place for you! Education High school diploma Required Qualifications Minimum of two (2) years of medical billing and/or healthcare accounts receivable Strong knowledge and understanding of EOBs and payer reimbursement methodologies Experience working insurance aging reports and denial management workflows Knowledge of Medicare, Medicaid, commercial insurance, and managed care plans Familiarity with CPT, ICD-10, and coding concepts Proficiency with EMR Strong analytical, problem-solving, and organizational skills Position Skill Set Strong commitment to customer service Excellent communication skills High level of data entry accuracy Perform other duties as assigned Benefits Include Medical, Dental and Vision Short- and Long-Term Disability Paid Time Off Paid Holidays 401(k) employer match EOE Equal Opportunity Employer. #J-18808-Ljbffr
- ...Accounts Receivable Specialist - Full Time (40 Hours) Huron Gastro is seeking an experienced Accounts Receivable (AR) Specialist to join our healthcare revenue cycle team. The ideal candidate will have a minimum of two years of medical billing experience and a strong...SuggestedFull timeTemporary work
- ...Dental, Vision, PTO, & 401K. Growth & Stability – Be part of a cutting-edge, fast-paced environment. Your Impact as an Accounts Receivable Specialist: We’re looking for a detail-oriented, analytical professional to manage accounts receivable and ensure smooth financial...SuggestedHourly payWork at office
- ...Eastern Michigan University is seeking an Accts Payable Specialist to assist in the administration of diverse Accounts Payable transactions. The role involves resolving complex issues and processing invoices and reimbursements while adhering to established procedures....Suggested
- ...Title: Accts Payable Specialist Employee Classification: CS Pay Grade: 06 Division: Business and Finance Subdivision: Controller Department... ...: General Summary Assist in the administration of diverse Accounts Payable transactions, including resolving complex issues. Work...SuggestedWork at office
- ...Accounting Clerk The Accounting Clerk ensures the validity and accuracy of accounting functions on a weekly, monthly, and annual basis... ...and payroll. They handle financial records, accounts receivable, accounts payable, payroll taxes, bank reconciliations, etc. and...SuggestedWork at officeLocal area
- ...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...Contract workWork at officeLocal areaFlexible hoursAfternoon shift
- ...button below to update your availability EG is looking for an Accounting Assistant for a premier AEC ( Architecture, Engineering, & Construction... ...skills. What You’ll Do Enter accounts payable invoices received, and process payments promptly as directed Maintain accounts...Full timeWork at office
- Senior Internal Auditor This position requires a professional with extensive experience in internal auditing. The ideal candidate will possess a strong background in financial auditing, regulatory compliance, and risk management. Responsibilities will include conducting...
$20 - $22 per hour
...Harvard Resource Solutions are hiring an ACCOUNTS PAYABLE CLERK to work in Romulus, MI.... ...Requirements of the Accounting Specialist: ~3-5 years of professional accounting... ...our client(s) for review. If you do not receive correspondence, you are not a fit for this...Hourly payWeekly payFull time- ...Massachusetts, and New Jersey. What we're looking for… The Accounts Payable Specialist is responsible for executing the day-to-day operations of... ...including sorting/matching of incoming invoices to PO and receivers within ERP and workflow systems. Perform day-to-day processing...Full timeTemporary workLocal area
- Financial Analyst This is the job description for the Financial Analyst position. The role involves analyzing financial data, preparing reports, and providing insights to support decision-making processes. The ideal candidate will have a strong background in finance...
$21 per hour
Job Title: Accounts Payable Specialist (Part-Time) Location: Ann Arbor, MI Pay Rate: Up to $21.00 per hour. Position Type: Part-Time... ...local guidelines and regulations. Responsibilities: Receive and distribute incoming accounts payable invoices and related...Hourly payPart timeWork at officeLocal area- ...AP Associate We are looking for an Accounts Payable Associate to join our Accounting & Finance team! The person in this position will be responsible for entering invoices, routing invoices, resolving issues with invoices, collecting W9's and COI and assisting with...Full timeTemporary workFlexible hours
- ...matches, verifies, and maintains vendor files for account accuracy by performing the following duties and supporting the Accounts Payable Specialist. Essential Functions: Handles all vendor email correspondence received. Files and maintains all accounts...Local area
- ...a direct result of our engaged, motivated and dedicated team. As we continue to expand our operations, we are seeking a talented Accounts Payable Clerk. Access Michigan is a technical sales organization provides critical support regarding heating, ventilating, and air...Work at office
- ...The Accounts Payable Specialist performs complex clerical, and accounting assignments and prepares reports and financial documents. Education... ...accounts payable, cash receipts posting and accounts receivable adjustments. Reviews billing statements, invoices, and...Work at office
- ...thrives in a fast-paced, collaborative environment? As the Accounts Payable Specialist, you’ll play a key role in ensuring accuracy and... ...expenses, historical payment trends, expected but not yet received invoices, and upcoming A/P expectations based on invoices...Weekly payWork at office
- ...Accounts Payable AssociateLocation: Ann Arbor, MIEmployment Type: Full Time, M-F 8am-5pm; Onsite, Corporate Office EnvironmentBenefits... ...seeking an Accounts Payable Associate.Duties/Responsibilities:Receive incoming correspondence via email and hard copy and prepare for...Daily paidFull timeWork at officeMonday to Friday
$20 per hour
...managing shared mailbox, printing new emails, logging new BA’s received and email correspondence. Reviews and ensures accuracy of the... ...accuracy. MINIMUM QUALIFICATIONS 1 years of experience in a billing/accounting related role with strong numerical skills. 1 years of...Monday to FridayShift work- ...Key calculator Time management abilities EDUCATION and/or EXPERIENCE: Minimum requirement of a High School diploma or Accounting education or coursework desirable Proficiency in Microsoft Excel. Experience with ADP Payroll helpful Knowledge of...Work at office
- ...Job Description Job Description 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...Contract workWork at officeLocal areaFlexible hoursAfternoon shift
$21 per hour
...company in the engineering industry, is seeking a detail-oriented Accounting Clerk with administrative support experience for a long-term,... ...is helpful but not requiredAccounts Payable (AP), Accounts Receivable (AR), QuickBooks, Data Entry, Invoice Processing, Code Invoices...Work at office- Government Jobs - Full-Time - $16.34 - $2,284.28 Hourly EXEMPT: No JOB CODE: C04D SALARY LEVEL: $16.3427 $22.8428 DIVISION: Teamsters DEPARTMENT: Finance LOCATION: City Hall BENEFITS: Fully benefitted position DATE: May 15, 2024 To formally apply for this position, please...Hourly payFull time
- ...Developmental Position This developmental position composes a career ladder structure to the Full Performance Level of Accounting Technician, GS-0525-06. The position is located in the Finance Office, Accounting Section, at the VA Ann Arbor Healthcare System. The work...Work at office
- ...composes a career ladder structure to the Full Performance Level of Accounting Technician, GS-0525-06. The position is located in the Finance... ...is made in those aspects of the work for which the incumbent receives guidance and training, supervisory controls will be lessened...Seasonal workWork at officeLocal areaRemote workRelocation packageMonday to Friday
- ...Utility Billing Specialist Under the supervision of the Director of Finance and/or Assistant Finance Director, performs various public... ...diploma or its equivalent with some courses in mathematics and accounting. Experience: Must have a minimum of two years' experience in billing...Job sharingTemporary workFlexible hours
- ...remote or hybrid work* MMI is looking for a General Ledger Accountant to join our Finance team and help support the financial... ...Controller. Provide backup support for Accounts Payable, Accounts Receivable, and billing activities. Own the day-to-day management of...Temporary workWork at officeLocal areaRemote work
- The Role: The Accounting Assistant supports the accounting department by performing day-to-day financial tasks and assisting with data entry, reporting and administrative duties to ensure timely and compliant financial operations. Your Key Responsibilities: • Maintain...Full timeWork at office
- ...of a private family office. This role will oversee day-to-day accounting functions while helping manage communication and financial processes... ...and journal postings Manage accounts payable and accounts receivable processes Reconcile bank, credit card, and investment...Work at office
- ...highly trained and certified team members that are the foundation of our award-winning reputation. Currently we are looking for an Accounting Assistant for our Plymouth, MI Headquarters. The Accounting Assistant is responsible for supporting our Accounting Department in...Full timeFor contractorsWork at officeLocal area
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