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
- ...The Accounts Receivable Specialist helps to maintain cash flows by ensuring that payments are made on time and past due accounts are minimized. Duties Update and maintain customer sales prices. Act as backup for reconciling and posting cash receipts to appropriate...SuggestedFull timeRemote workShift work
- Huron Gastro in Ypsilanti, Michigan, is seeking an experienced Accounts Receivable Specialist to enhance our healthcare revenue cycle team. The ideal candidate should have a minimum of two years of medical billing experience, along with a thorough understanding of EOBs...Suggested
$21 per hour
...Accounts Receivable Specialist Location: Plymouth, MI Schedule: Full-Time | Monday- Friday | 8:00 AM – 4:30 PM | In Office Rate: Starting $21.00 Position Summary We are seeking a highly organized, customer-focused, and dependable Accounts Receivable Specialist to join...SuggestedFull timeWork at officeMonday to Friday- ...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
- ...Billon? Bildon Parts & Service in Plymouth, MI is seeking an Accounts Receivable Specialist who is highly organized and customer-focused. This in-office role involves handling billing inquiries, processing invoices, and following up on payments while coordinating with...SuggestedWork at office
- ...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...Work at office
- Revenue Cycle Quality Liaisons play a critical role in a high-profile group tasked with the shared goal of improving revenue results and maximizing revenue opportunities. This is achieved by having in-depth expertise and taking a global view of clinical and financial processes...
- ...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
- ...Accounting Clerk Schulte Hospitality Group is seeking a dynamic, service-oriented Accounting Clerk to join our team! SHG is an organization... ...the work of the Night Audit Staff, General Cashier, Accounts Receivable and Accounts Payable Review of the daily processing of cash...Daily paidWork at officeLocal areaImmediate startFlexible hoursNight shift
- ...The Tokai Rika Group is seeking an Accounts Payable Specialist who has strong attention to detail and excels in Performing Banking duties, Accounts Payable duties , and skills to minimize financial losses and maximize financial gains. Duties Accounts Payable:...Full timeWork at officeRemote workShift work
- ...Critical Illness, Accident Coverage, & Pet Insurance Department : Accounts Payable Job Summary Avfuel Corporation provides the global... ...an Accounts Payable Associate. Duties / Responsibilities Receive incoming correspondence via email and hard copy and prepare for...Full timeWork at officeMonday to Friday
- ...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 payable files including...Local area
- ...The Accounts Payable Specialist performs complex clerical, and accounting assignments and prepares accounting reports and financial documents... ...records including accounts payable, billing, and accounts receivable, cash receipts posting and accounts receivable adjustments...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
- ...Fraza is seeking an Accounts Payable Specialist to perform complex clerical and accounting assignments and prepare accounting reports and financial documents in Canton Charter Township, MI. The role requires a High School diploma or equivalent and at least 1 year of related...
$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... ...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
- ...based on performance. What You'll Do Utilize Quickbooks Online accounting software to record and document financial transactions.... ...staff to research and resolve discrepancies. Assist with accounts receivable and payable as needed. All others duties as assigned. What You...Work at officeImmediate start
- ...letters from three references Preference is given to applications received by September 11, 2026 . The review of applications will begin... ...regarding this position, reach out to Rachel Grimes , Accounting Area Administrator. Who We Are The Stephen M. Ross School of Business...Full timePart timeRemote workWeekend work
- ...attention to detail Efficient on 10-Key calculator Time management abilities 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
- ...Hyundai America Technical Center, Inc. is seeking an HR Payroll & Global Mobility Specialist to support Korean expatriate employees, payroll, and HR operations in a fast-paced, multicultural environment. The role partners with U.S. and Korea teams, overseeing onboarding...
- ..., Berkshire Hathaway, led by Chairman and CEO Warren E. Buffett, acquired Precision Castparts Corp. Title: Accounts Receivable and Data Support Specialist Department: Finance Reports To: Controller Summary We are seeking an experienced Accounts Receivable...Full timeWork at officeWorldwide
- ...careerKanaan Communications is looking for a full-time Billing Specialist. If you are a hard worker with strong organizational skills... ...software platforms.Reconciling client payments and open Accounts Receivable Reports.All other duties as assigned by management.What you...Full timeWork 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
- Billing Specialist MetroEHS Pediatric Therapy is expanding our exceptional team of professionals... ...phone calls related to patient accounts/balances. Assist with providing support... ...needed. Help with additional accounts receivable clean-up as directed by management. Assist...Full timeWork at officeMonday to Friday
- ...a motivated, detail-oriented Billing Coordinator to join our Accounting & Billing team. This is an excellent opportunity for someone looking... ..., and resolve unapplied or misapplied cash. Monitor accounts receivable and assist with collection efforts on outstanding invoices....Work at office
- LaFontaine Automotive Group is seeking an Automotive Biller / Title Clerk to process car deals and handle DMV documents. The position emphasizes attention to detail and offers competitive compensation. Candidates will perform registration for vehicles, prepare necessary...
- ...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
- ...Utility Billing Specialist Under the supervision of the Director of Finance and/or Assistant Finance Director, performs various public... ...or its equivalent with some courses in mathematics and accounting. Experience: Must have a minimum of two years' experience in...Job sharingTemporary workFlexible hours
- ...Job Description Job Description Bachelor Degree in Accounting. Quick Books A MUST . Responsible for preparation of Payroll and... ...proficient in the use of Excel . Manage A/C Payable and Accounts Receivable. Oversee General Ledger and Journal Entries and all the Bank...
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