Accounts Receivable Specialist
$22 - $25 per hourGrabJobs
Full-time, Temporary Description Accounts Receivable Specialist(Temporary Full-Time) Remote Position - Must Reside in CT, NY, NJ, or MA About the Position: The Accounts Receivable Specialist is responsible for managing and resolving outstanding accounts receivable for Mountainside Treatment Center. This position involves proactive follow-up on unpaid claims, working closely with insurance companies, and ensuring timely collections. The ideal candidate will possess strong communication skills, attention to detail, and the ability to handle sensitive financial information. Schedule: Monday - Friday: 8:30 am - 5:00 pm Your Role: Collections Management: Review and analyze client accounts to identify outstanding balances Initiate contact with insurance companies and clients to resolve unpaid claims. Utilize various communication methods, including phone calls, emails, and letters to follow up on outstanding balances. Claims Resolution: Investigate and resolve insurance claim denials and discrepancies. Require resubmission of corrected claims as needed and ensure proper documentation. Collaborate with billing to address any billing errors or issues. Record Keeping: Maintain accurate and up-to-date records of all collection’s activities and communications. Update clients account information as necessary. Keep a list of accounts that require management assistance and bring this up during weekly check ins Customer Service: Provide exceptional customer service to clients and their families regarding billing and payment inquiries. Address and resolve clients concerns and questions in a professional and empathetic manner. Compliance: Adhere to all relevant laws, regulations, and company policies regarding client confidentiality and billing practices. Stay informed about changes in insurance policies and regulations effecting collections. Qualifications: High School diploma or equivalent required. Associate’s or Bachelor’s degree preferred Minimum of 3–5 years of healthcare accounts receivable and insurance collections experience in a high-volume medical billing environment required Strong understanding of commercial insurance payers, including claim status follow-up, denials, appeals, underpayments, and reimbursement resolution Experience working with behavioral health, substance use disorder (SUD), or facility/professional billing preferred Proven ability to manage and prioritize a large AR inventory while meeting productivity and collection goals Experience reviewing EOBs, ERAs, claim forms (UB-04/CMS-1500), payer portals, and insurance payment methodologies Knowledge of insurance verification, authorization requirements, coordination of benefits (COB), timely filing, and appeals processes Ability to identify billing trends, payer issues, and reimbursement discrepancies with strong attention to detail Strong verbal and written communication skills with the ability to communicate professionally with insurance representatives, patients, and internal departments Excellent critical thinking, problem-solving, and follow-through skills Ability to work independently in a fast-paced, deadline-driven environment while maintaining accuracy and productivity Strong organizational and time management skills with the ability to multitask effectively Proficient in Microsoft Excel, including filtering, sorting, and basic formulas Experience with EMR/billing systems and insurance portals required Compensation: The base rate of pay for this position is $22.00 to $25.00 per hour. Actual pay is determined based on a number of job-related factors including skills, education, training, credentials, experience, scope and complexity of role responsibilities, geographic location, performance, and working conditions. Benefits: Paid Sick Time About Mountainside: Mountainside Treatment Center is a dynamic, fast-paced and growing recovery facility that values innovation and an obsession with providing Best in Class service to our Clients. Founded in 1998, we are a leading behavioral healthcare provider dedicated to treating alcohol dependency and drug addiction. Accredited by The Joint Commission and CARF for its high standards of care, Mountainside seeks out passionate and talented individuals to join its staff. We believe that every employee, regardless of position, plays a vital role in our success. Here at Mountainside Treatment Center, we strongly prefer all employees to be fully vaccinated for Covid-19 (including regularly scheduled boosters) and the Flu as recommended by the CDC. Mountainside is an equal opportunity/affirmative action employer and strongly encourages the applications of women, minorities, and persons with disabilities. #JoinMountainside Salary Description $22-$25
- ...with purpose. We’re looking for an intellectually curious individual with a strong business acumen to execute a variety of accounts receivable and payable functions. As a member of Siepe, you will work closely with our Accounting team to process, record, and report on...SuggestedFull timeWork experience placementWork at officeVisa sponsorshipFlexible hours
- ...Accounts Receivable Specialist Department: Finance & Accounting FLSA Status: Non-Exempt About the Opportunity Symbiotic Services is seeking a detail-oriented Accounts Receivable Specialist to join a growing finance team. This role is responsible...SuggestedFull timeWork at office
$23 per hour
Job Title: Accounts Receivable SpecialistLocation: Richardson, TX (On-site)Schedule: Monday - Friday, 9:00 AM - 6:00 PM (Day Shift)Pay: $2... ...an immediate impact? We are hiring an Accounts Receivable Specialist for our client in Richardson to manage billing, payment processing...SuggestedWeekly payFull timeTemporary workImmediate startMonday to FridayDay shift- ...Description Job Description About the Position SuperSource is looking for a dependable, detail-oriented Accounts Payable & Accounts Receivable Specialist to manage the day-to-day AP and AR functions for our Dallas–Fort Worth operation. This is a hands-on...SuggestedLocal area
- ...Job Description Job Description Financial Additions is searching for an Accounts Receivable Specialist for an onsite position near Irving. Great opportunity to work at a company with a strong leadership team and company culture. Responsibilities include: Post...Suggested
- ...A leading construction management company in Dallas, TX, is seeking an Accounts Payable - Receivable Administrator to handle invoices, payments, and vendor setup. The ideal candidate will have at least five years of experience in accounts payable, exceptional attention...
- ...contribute to shaping the future of third-party risk management! Position Overview: We are seeking an experienced Accounts Receivable Specialist to join our dynamic team. The ideal candidate will have exceptional communication and problem-solving skills, with the...Contract work2 days per week1 day per week
- ...Job Description Job Description We are looking for an Accounts Receivable Specialist to join a team in Irving, Texas in a Contract to Permanent capacity. This position focuses on accurate payment posting, credit processing, and day-to-day receivables support for a...Permanent employmentContract work
- ...Job Description Job Description Child and Family Guidance Center is seeking a client centered Revenue Cycle and Account Receivables Specialist at our Harry Hines location in Dallas, Texas. The Revenue Cycle and Account Receivables Specialist provides timely billing...Temporary workRemote work
- ...Job Description Job Description About the Role We're looking for a detail-oriented Accounts Receivable Specialist to help keep our cash flow healthy and our customer accounts accurate. In this role, you'll own the invoicing, collections, and reconciliation...Work at office
$24 - $25 per hour
...Job Description Job Description Accounts Receivable Specialist We partnered with our established client, local to Farmers Branch area, on their Accounts Receivable Specialist opening! In this role, you will manage high-volume payment processing, credit card...Temporary workLocal areaRemote workMonday to Friday$55k - $60k
...Job Description Job Description Job Title: Accounts Receivable Specialist Location: Dallas, TX Assignment Type: Full-Time | Direct Hire Pay: $55,000 - $60,000 / Annually Work Schedule: Monday–Friday, 8-hour daytime shift (On-site) Benefits: This...Full timeLocal areaMonday to FridayDay shift- ...service to residential and commercial customers while supporting long-term growth across its portfolio of companies. Accounts Receivable Specialist (Restoration) Position Summary The Accounts Receivable Specialist is responsible for resolving complex accounts...Temporary workWork at office
$23 - $25 per hour
...Compensation: $23/hr.-$25/hr. We partnered with our established client, local to the Richardson, TX area, on their Accounts Receivable Lien Specialist opening! In this role, you will be the backbone of the lien release process—verifying payment statuses, drafting...Temporary workLocal areaMonday to FridayNight shift- ...Job Description Job Description Accounts Receivable Specialist Schedule: Monday – Friday, Full-Time About the Opportunity We are seeking an experienced and dependable Accounts Receivable Specialist to join our team. This is a long-term temporary position...Permanent employmentFull timeTemporary workWork at officeImmediate startMonday to Friday
- ...Applies cash receipts by accurately posting payments, reconciling accounts, and making necessary adjustments to client accounts; prepares... ...based on experience. RESPONSIBILITIES: Ensures all receivable payments are accounted for and applied accurately, timely, and...
- ...Job Description Job Description The Accounts Receivable Specialist manages day-to-day accounts receivable activities for Lincoln. This role applies cash receipts, monitors aging balances, resolves billing discrepancies, and supports collections and month-end reconciliation...Hourly payH1bWork at officeLocal areaVisa sponsorshipWork visaFlexible hours
- ...Job Summary The Outpatient Pharmacy Accounts Receivable Specialist is responsible for managing retail pharmacy 3rd party accounts receivable reconciliation. This will include but is not limited to: pursing collection activities, assisting with preparing monthly statements...Contract workWork at officeMonday to Friday
- ...Our client located in North Dallas, Texas is adding an Accounts Receivable Specialist to their team. This is a year-long contract opportunity. Company Profile Telecommunications Infrastructure Growing Responsibilities Perform high-volume cash application, including checks...Contract workShift work
- ...Job Description Accounts Receivable Specialist Our client in Irving, Texas is hiring two Accounts Receivable Specialists for a contract to possible hire. This role will focus on reviewing, transferring, and reconciling information to ensure accuracy and reduce...Contract workWork experience placementWork at officeImmediate startVisa sponsorship
- ...Malin is looking for an Accounts Receivable Specialist to work with our customers in a professional and customer-friendly manner to obtain payments for open receivables. The successful person in this role will be personable, energetic, a problem-solver, and methodical...
- ...a results-oriented individual who likes to be rewarded for their accomplishments, we would like to hear from you! The Accounts Receivable Specialist will be part of a team handling all financial and accounting aspects for the organization. Responsibilities The successful...
- ...seeking a Collection Clerk to work under the Director of Financial Services. The role involves contacting customers with delinquent accounts, resolving disputes, and maintaining computerized records to ensure timely collections. Key duties include identifying delinquent...
- ...A growing and established organization in the Dallas area is seeking a detail-oriented Accounts Receivable Specialist to support customer account administration, invoicing, cash application, and collections activities. The ideal candidate will have experience working...Work at office
- ...Account Receivable SpecialistMCI is one of the fastest-growing tech-enabled business services companies in the USA, with a strong call center... ...and empathy? We're seeking experienced Account Receivable Specialists to join our high-performing team and help recover past-due...Full timeTemporary workCasual workWork at officeLocal areaRemote work
- ...duplicates, short and over payments Communicate via email and telephone with customers and company personnel Balance deposits and G/L cash accounts Collaborate with Credit Managers and Pricing Analysts Assist with credit duties including obtaining commercial credit reports...Work at office
- ...Methodist Health System in Dallas seeks an experienced Accounts Receivable II (AR II) Specialist focused on Professional Billing to strengthen our Central Business Office. You will follow up on family and multi-specialty claims, address denials, and manage correspondence...Work at office
- ...Accounts Receivable SpecialistNextStep Recruiting has partnered with a consumer services organization to identify an Accounts Receivable Specialist in the Dallas, TX area. This is a direct-hire, onsite opportunity supporting day-to-day receivables, payment processing,...Local area
- ...Accounts Receivable SpecialistOur growing client has an immediate need for an Accounts Receivable Specialist!Responsibilities:Timely collection of open balances via phone, fax and/or emailAnalyze, reconcile, research open past due balancesWork closely with all departments...Work at officeImmediate start
$21 - $22 per hour
...Accounts Receivable RepresentativePrideStaff Financial has partnered with our Dallas-based client to identify an Accounts Receivable Representative to join their growing team! This position offers competitive compensation, benefits, and career growth opportunities.In this...Hourly payWork at office
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