Accounts Receivable and Collections Specialist
$22 - $29 per hourRADIAS Health
RADIAS Health is a nonprofit Mental Health & Substance Use Disorders services organization customizing community‑based services through the integration of knowledge, compassion, and collaboration. We are committed to being an anti‑racist organization, welcoming all people's lived experiences and building on strengths to facilitate recovery. Salary Range: $22-29/hour | Office benefit package (Parking/Remote Expenses): $130/month (subject to change). Role Overview The Accounts Receivable and Collections Specialist will provide critical support in RADIAS Health's mission by ensuring timely, accurate reimbursement for services. This position is responsible for collections and reconciliation of accounts across various pay providers including State, County, and third‑party providers. Responsibilities Submit accurate and timely claims for services through the HER/Credible system. Monitor accounts receivable aging and actively work unpaid, denied, or underpaid claims. Identify and resolve claim denials, rejections, and payment discrepancies. Ensure billing compliance with various pay providers. Maintain accurate documentation to support audits, payer reviews, and internal controls. Post payments, adjustments, and recoupments accurately and in a timely manner. Conduct respectful, client‑centered collections outreach consistent with RADIAS Health's mission and financial policies. Coordinate payment plans and financial assistance processes as appropriate. Maintain thorough notes and records of collections and follow‑up activity. Maintain accurate A/R aging, account notes, and supporting documentation. Assist with month‑end closing activities, reconciliations, and reporting. Prepare and review reports related to collections performance, denial trends, and payer activity. Maintain competencies in software and websites for the agency's current electronic health record, state provider portals, and insurance provider portals. Collaborate with clinical, operations, billing/credentialing, and finance teams to resolve eligibility, authorization, and documentation issues. Maintain current knowledge of service billing regulations and payer requirements. Support continuous improvement of revenue cycle workflows and processes. Maintain strict confidentiality and adhere to all HIPAA guidelines and regulations. Qualifications This role requires strong technical billing knowledge, attention to detail, and the ability to manage collections in a manner aligned with RADIAS Health's values of dignity, respect, and person‑centered care. Benefits & Compensation 4 weeks accrued PTO first year of employment. 12 paid holidays. Medical, dental, vision, life insurance. Health Saving Accounts (HSA) with employer contribution. Flexible Spending Accounts (FSA). Tuition reimbursement and Student Loan Repayment Assistance. Dependent Care Account (DCA) with employer contribution. Reimbursement for professional licensure fees. Routine supervision from a Mental Health Professional, with access to licensure supervision opportunities. 403(b) retirement plan with an employer percentage match. Employer‑paid short‑term and long‑term disability insurance. Bereavement and paid parental leave. Employee Assistance Program (EAP). Wellness program to support employee overall health and well‑being. Variety of discounts through ADP LifeSmart. Pet insurance. Mileage reimbursement. Casual dress code. Legal Notice RADIAS Health is proud to be LGBTQIA+, anti‑racist, all‑inclusive, and equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, sex, age, status as protected veteran, status as a qualified individual with a disability, or any other protected class status. RADIAS Health is committed to pay transparency and equity, providing all employees and applicants with access to starting salary. #J-18808-Ljbffr
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$25 - $29 per hour
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Credit & Collections Specialist Company: Interstate Companies Inc. Location: Eagan, MN Pay Range: $... ...enjoys working with customers, analyzing account issues, negotiating payment solutions,... ...activities for an assigned accounts receivable portfolio. Proactively contact...Accounts payableWork at office- ...future of the beverage industry! *Job Profile Summary: * This position has primary responsibility for coordinating the day-to-day Accounts Receivable functions within the Credit Department. *Job Duties & Responsibilities: * Authorize credit hold overrides of customer...Accounts payableFull timeTemporary workWork at officeFlexible hours
$26 - $30 per hour
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$56k - $68k
...Position Overview An established organization is seeking an Accounts Receivable Coordinator to support daily AR operations. This position will focus on customer billing, collections, account maintenance, and payment processing while serving as a key point of contact for...Accounts payableFull time$24.04 - $28.84 per hour
...Job Description We are seeking a dedicated Credit and Collections Specialist to join our team. This role involves collecting customer receivables across the organization and assisting customers with account inquiries while troubleshooting account balance issues. You...Accounts payableContract workTemporary workLocal area- ...recovery designed to align with your brand, workflows, and long-term financial goals. About Satchel Pay Satchel Pay is a healthcare collections partner that understands scale, regulation, and patient experience. Estimated Benefits Healthcare Benefits Retirement Savings...
$20 per hour
...use for the job. We're hiring part-time Doorstep Trash Collection Specialists (Service Valets) to help keep apartment communities clean,... ...plan to download and use our work app, and willingness to receive SMS/text communications throughout the pre-employment process...Hourly payExtra incomeFull timePart timeSecond jobLocal areaImmediate startWork from homeLong distance10 hours per weekShift workNight shiftDay shiftAfternoon shift- ...Requirements: At least 18 years of age. High school diploma, or equivalent. Smartphone with ability to download company pricing app and collect work assignments. Valid driver's license, clean driving record, reliable transportation, and valid automobile insurance....Part timeCasual workFlexible hoursShift work
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$35k - $40k
...Manage customer service forWilmington, NC Manage customer service staff and communicate effectively Routing Responsible for accounts receivables Responsible for all marketing initiatives of the company Attend local marketing events in community Create and maintain detailed...Accounts payableLive inWork at officeLocal areaRemote workWork from home- ...All Energy Solar in Saint Paul, MN is looking for a Payroll & Payable Specialist to manage payroll, accounts payable, and accounts receivable, ensuring smooth processing and full compliance. This onsite, full-time exempt role reports to the Controller with a dotted-line...Accounts payableFull time
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$18 - $23 per hour
...procedures. Essential Functions: Receive inbound and make outbound calls regarding... ...directly on the computerized collection system Research and analyze accounts by gathering records and... ...claims follow up, revenue cycle specialist, revenue cycle representative Salary...Accounts payableHourly payFull timeLive inLocal areaRemote workWork from homeMonday to Friday$20 - $24 per hour
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- ...The Collector II, under general supervision, performs collection activities for assigned accounts. Contacts insurance company representatives by phone... ...contracts. Maintains collection files on the accounts receivable system. Essential Functions of the Role Performs...Accounts payableContract work
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