Accounts Receivable Representative
Jax Spine and Pain Centers
About the Job Position Summary: Jax Spine & Pain Centers is seeking a detail-oriented and motivated Accounts Receivable (AR) Representative to join our Revenue Cycle team. The AR Representative is responsible for managing insurance and patient accounts to ensure timely reimbursement of services rendered. This position performs claim follow-up, payment resolution, denial management, account reconciliation, and appeals while maintaining compliance with payer guidelines and Company policies. The ideal candidate is analytical, organized, and committed to maximizing collections while delivering exceptional customer service and supporting the overall financial health of the organization. Essential Responsibilities:
- Review and manage assigned accounts receivable work queues to ensure timely reimbursement.
- Follow up with commercial insurance carriers, government payers, and patients regarding outstanding balances.
- Investigate, resolve, and appeal denied or underpaid claims.
- Analyze Explanation of Benefits (EOBs) and Electronic Remittance Advices (ERAs) to identify payment discrepancies.
- Correct claim edits and billing errors to facilitate prompt payment.
- Submit corrected claims, reconsiderations, and appeals within payer filing deadlines.
- Research payer policies and reimbursement guidelines to resolve payment issues.
- Document all account activity accurately within the practice management system.
- Collaborate with Billing, Coding, Authorizations, Front Office, and Clinical teams to resolve claim issues and improve reimbursement.
- Maintain productivity and quality standards while meeting departmental collection goals.
- Assist with special projects and other revenue cycle duties as assigned.
- High school diploma or equivalent.
- Minimum of one (1) year of medical accounts receivable, medical billing, or revenue cycle experience.
- Knowledge of medical insurance billing, claims processing, and reimbursement methodologies.
- Experience working with commercial insurance, Medicare, Medicaid, and other third-party payers.
- Strong analytical, organizational, and problem-solving skills.
- Proficiency with Microsoft Office and electronic practice management systems.
- Excellent written and verbal communication skills.
- Experience in a pain management, ambulatory surgery center, orthopedic, or specialty medical practice.
- Knowledge of CPT, ICD-10, and HCPCS coding principles.
- Experience with electronic remittance advice (ERA), clearinghouses, and payer portals.
- Certified Professional Biller (CPB), Certified Professional Coder (CPC), or other revenue cycle certification preferred.
- Medical, Dental, and Vision Insurance.
- Health Savings Account (HSA).
- 401(k) with Company Match.
- Paid Time Off (PTO).
- Paid Holidays.
- Life and Disability Insurance.
- Employee Assistance Program (EAP).
- Professional Development Opportunities.
Vacancy posted 4 days ago
Similar jobs that could be interesting for youBased on the Accounts Receivable Representative in Jacksonville, FL vacancy
$300k
...services and for building relationships with new and existing accounts. The main focus is to help Sysco customers succeed while achieving... ..., company meetings, etc.Communicate and collect accounts receivable as necessary, working with the credit department and client; collect...Accounts payableFull timeWork experience placementInternshipLocal areaWorldwideRelocationWeekend workAfternoon shift- ...Senior Accounts Payable/Receivable Representative The Senior Accounts Payable/Receivable Representative within Physical Facilities at the University of North Florida is responsible for supporting the department's financial operations by ensuring the accurate and timely...Accounts payableFor contractorsLocal area
- ...motivated candidate to join our talented Team. Job Title: Accounting Associate - I | Job Location: Jacksonville, FL Hybrid Work... ...accuracy for submission. Supports processing accounts payable and receivable transactions, including invoice processing, payment...Accounts payableRemote workMonday to Friday
$300k
...services and for building relationships with new and existing accounts. The main focus is to help Sysco customers succeed while achieving... ..., company meetings, etc. Communicate and collect accounts receivable as necessary, working with the credit department and client; collect...Accounts payableFull timeInternshipRelocationWeekend workAfternoon shift- ...message the job poster from Jacksonville Transportation Authority Brief Description of Work: Under direct supervision of the Accounts Receivable Supervisor, this position works in a team setting with general responsibility in the timely and accurate processing of Accounts...Accounts payableFull timeTemporary workWork experience placementWork at office
- ...Job SummaryKLS Martin is seeking a detail-oriented and process-minded Accounting Operations Associate to own our day-to-day accounts receivable and accounts payable transaction cycles. This role is the backbone of our cash application, billing, and vendor payment processes...Accounts payableWeekly payWork at officeNight shift
- ...their time at customer sites generating account growth with planned quality meetings, as... ...lead and referral generation Actively represent Pella at company sponsored events,... ...installations Interacting with Accounts Receivable department to address any potential billing...Accounts payableFor contractorsWork at officeLocal areaFlexible hoursShift workWeekend workAfternoon shift
- ...customer inquiries, sales requests, and account support. Process customer orders,... ...operations workflows. Support accounts receivable activities, including communication and... ...The requirements below are representative of the knowledge, skills, and abilities...Accounts payableWork at office
- ...Overview Under direct supervision of the Accounts Payable Supervisor, this position works in a team setting with general responsibility in the timely and accurate processing of AP invoices and related processes within the Accounts Payable function. Responsibilities Process...Accounts payableFull timeTemporary workWork experience placementWork at office
- ...needs. The wellness plans are greatly discounted and allow pets to receive all services up front while paying them off at the discounted... ...all Wellness Plan paperwork Maintaining all Wellness Plan accounts Entering payment information and setting up recurring payments...Accounts payableWork at officeFlexible hoursWeekend work
$300k
...services and for building relationships with new and existing accounts. The main focus is to help Sysco customers succeed while achieving... ..., company meetings, etc. Communicate and collect accounts receivable as necessary, working with the credit department and client;...Accounts payableInternshipRelocationWeekend workAfternoon shift$21 - $22 per hour
...Accounts Payable Coordinator Location: Jacksonville, FL (Onsite) Schedule: Monday-Friday... ...perform essential job functions, and/or to receive other benefits and privileges of... ...opportunity. You further agree that you have represented information about yourself accurately and...Accounts payableHourly payPermanent employmentContract workFor contractorsWork at officeLocal areaImmediate startMonday to Friday- ...Job Description Job Description The Account Service Representative III (ASR III) is responsible for processing new business and cancellations... ...to both bank and trust accounts to determine monthly receivables. Accounts Receivable Management: Maintain a comprehensive...Accounts payableTemporary workWork experience placementWork at office
- ...Patient Accounts Specialist Mental Health Resource Center is a not-for-profit Florida corporation that provides a wide range of mental... ...reconciliation, rebilling, and other necessary follow-up. Receives phone calls and inquiries from both third-party payers and individuals...Accounts payableFull timeWork at officeMonday to Friday
- ...General position summary: The Customer Engagement Representative plays a key role in driving customer interaction and satisfaction... ...experience. Bachelor's degree or Associate's degree in accounting preferred. Prior experience in Accounts Payable required....Accounts payableHourly payWeekly payWork at officeLocal areaWorldwideRelocation
$18 per hour
...- F 9am-5pm and is contract to hire. The Patient Billing & Accounts Specialist will support patients through healthcare insurance... ...two years of experience in healthcare billing, medical accounts receivable, insurance verification, or a related healthcare administrative...Accounts payableContract workWork at officeLocal area$17.5 - $18 per hour
...join our team. This is an excellent opportunity for entry-level accounting candidates, including recent high school graduates with basic... ...Apply incoming payments and assist with accounts receivable tracking Verify numerical data and ensure proper coding before...Accounts payableHourly payWork at officeMonday to Friday- ...opportunity that is fully onsite. Position Summary We are seeking a detail-oriented Client Billing & Accounting Analyst to support client billing, account analysis, and accounts receivable activities for multiple business leaders and operational teams. This role is responsible...Accounts payableContract workWork at officeLocal area
- ...Customer Service Representative Oldcastle, a CRH company, is reinventing what's possible... ...supports plant, dispatch, and shipping and receiving operations through customer service,... ...representatives and internal plant, dispatch, and accounting teams Research and resolve customer...Accounts payableTemporary workFor contractorsWork at officeLocal area
$65k
...Jacksonville, Florida Summary / Objective The AR/Billing Specialist is responsible for managing all aspects of client billing and accounts receivable. This role ensures accurate and timely invoicing, compliance with client guidelines, and effective collections. The...Accounts payableFull timeWork at officeLocal area$60k - $90k
...bridge between commercial commitments and financial outcomes. It oversees customer account setup, contract and billing configuration, invoice generation, payment processing, accounts receivable, collections, dispute resolution, reconciliation, and reporting....Accounts payableContract workWork at officeRemote work- ...Collections Associate to join their remote team. This role offers the chance to work with a supportive healthcare company, focusing on accounts receivable and billing processes. Ideal candidates will have experience in navigating payer sites, handling claims, and ensuring...Accounts payableRemote work
$56k - $68k
Accounts Receivable | Claims Follow-Up | Denial Management GlyCare is seeking an experienced Medical Billing and Revenue Cycle Specialist... ...communication skills when speaking with insurance representatives, patients, providers, and internal team members. Strong...Accounts payableFull timeWork at officeMonday to Friday$24 - $28 per hour
...hour We are seeking an experienced and detail-oriented Temporary Accountant to join our finance team for a short-term assignment of 4–6... ...financial statements. Assist with accounts payable and accounts receivable processes. Support month-end and year-end close activities....Accounts payableContract workTemporary workRemote work- ...technology with automated property matching, secure deal rooms, and a digital and print marketing studio What You'll Be Doing Representing buyers and sellers in the sale of commercial real estate investment properties Sourcing and winning new business through your...Contract workFor contractorsLocal area
- ...quotes and invoices using Skimmer (or similar tools) Maintain accurate data sync between service platforms and QuickBooks Manage accounts receivable, including chasing overdue and failed payments Ensure clean, accurate financial records and resolve any discrepancies Create,...Accounts payableFull timeFor contractorsRemote work
- About the RoleWe are seeking an experienced Accounts Receivable Manager to lead our accounts receivable function and support the continued growth and scalability of our finance operations. This role is responsible for managing billing, cash application, collections, customer...Accounts payable
- ...Accounts Receivable Specialist Jacksonville, FL Job Summary/Company: several prominent and successful companies in the Jacksonville, FL area to identify Accounts Receivable Specialists for contract, contract-to-hire and direct hire opportunities. Responsibilities...Accounts payableFull timeContract workWork at office
- ...Socket.dev in Jacksonville, FL is seeking an Accounts Receivable Specialist to ensure timely payments and accurate invoicing. This role manages the full AR cycle from invoicing to collections and final reconciliation, maintaining positive client relationships while keeping...Accounts payable
- ...reporting and cost-to-complete updates Lead progress billing, including preparation and submission of pay applications Manage accounts receivable, including collections, cash application, and customer follow-up Oversee lien waivers, COIs, and billing compliance...Accounts payable
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable Representative. Be the first to apply!
Related searches
- outreach representative Jacksonville, FL
- loss control representative Jacksonville, FL
- operations representative Jacksonville, FL
- motor vehicle representative Jacksonville, FL
- beverage representative Jacksonville, FL
- social media representative Jacksonville, FL
- onsite representative Jacksonville, FL
- credentialing representative Jacksonville, FL
- manufacturers representative Jacksonville, FL
- work from home chat representative Jacksonville, FL


