Accounts Receivable and Collections Specialist
$25 - $29 per hourRadias LLC
The expected salary range for this position is based on several factors including market, funding, candidates experience level, skills, schedule, training, relevant degree and related knowledge. Our ranges are developed and published as good faith estimates for the position. Salary Range: $25-29/hour | Office benefit package (Parking/Remote Expenses): $130/Month subject to change 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. 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 3rd Party providers. 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. Accounts Receivable and Billing Submit accurate and timely claims for services through RADIAS Health’s 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 Collections and Cash Management 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 Reporting and Reconciliation 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 Collaboration and Compliance 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 Maintains strict confidentiality and adheres to all HIPAA guidelines/regulations Associate’s degree or higher in accounting, finance, or related field preferred Minimum two (2) years of accounts receivable, billing, or collections experience in a healthcare or behavioral health setting Experience with Medicaid, Medicare, or managed care billing Proficiency with EHR systems, preferably Credible and Microsoft Excel Strong attention to detail, organization, and follow-through Ability to handle confidential financial and client information with discretion Preferred Behavioral health, mental health, healthcare, or substance use disorder billing, accounts receivable/collections experience Familiarity with Minnesota DHS/MHCP billing, authorizations, and managed care contracts Experience in a nonprofit or community-based healthcare organization 4 weeks accrued PTO first year of employment 12 paid holidays Medical, dental, vision, life insurance Health Saving Accounts (HSA) + employer contribution and Flexible Saving Accounts (FSA) Tuition reimbursement and Student Loan Repayment Assistance Dependent Care Account (DCA) + employer contribution Reimbursement for professional licensure fees Routine supervision from a Mental Health Professional, with access to licensure supervision opportunities 403b 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 RADIAS Health is proud to be a 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
$55k - $58k
...Collections Specialist Hawkins, Inc. is a formulator, manufacturer, blender, distributor, and sales... ...determine appropriate credit limits, research account disputes and bill discrepancies,... ...credit holds Collections/Accounts Receivable Perform collection activities Work with...Accounts payable$23 - $27 per hour
...Position Summary Allegiance Crane & Equipment, a leader in the crane and lifting industry, is seeking an Accounts Receivable Collections Specialist to join our corporate team in the Clear Lake area. This position plays a key role in maintaining healthy customer accounts...Accounts payableHourly payWork at officeMonday to FridayFlexible hoursShift workDay shift$60k - $80k
...AR Collections Specialist $60000 - $80000 per year | Minneapolis, MN | On-Site | Permanent A bit about us An established organization... ...equity-backed company Job Details Key Responsibilities Accounts Receivable & Customer Follow‑Up Manage and follow up on open receivables...Accounts payablePermanent employmentLocal area- ...Collections Specialist Zelle LLP, is an international litigation law firm, with offices across... ...three years of experience to join our accounting and finance team. People with... ...Follow up on firm wide aged accounts receivable to collect on outstanding invoices. Build...Accounts payableFull time
$24.04 - $28.84 per hour
...Job Title: Credit and Collections Specialist Job Description The Credit and Collections Specialist manages customer receivables, supports credit management activities, and delivers... ...teams, and credit managers to resolve account issues, release credit holds, and...Accounts payableContract workTemporary workWork at officeLocal area- ...ACCOUNT RECEIVABLE SPECIALIST Location: Minneapolis, Minnesota Overview Kipsu is rooted in a simple, yet profound goal: Elevate service professionals... .... Opportunity Kipsu is seeking an accounts receivable collection specialist to join our finance team. In this role, you’ll...Accounts payableWork at officeImmediate start
- ...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....Casual workFlexible hoursShift work
$18 - $25 per hour
...TSI - Transworld Systems Inc. is seeking a dedicated Remote Collections Representative to join their team. In this role, you will handle collections for past due student loans while ensuring compliance with all regulations. Candidates will benefit from a rewarding career...Remote workWork from home$44k - $46k
...seeking a highly organized, proactive, and detail-oriented Account Support Specialist to support our sales and operations team. This is an... ...invoices and related order documentation Monitor accounts receivable/payable and assist with account reconciliation Coordinate...Accounts payableRemote workFlexible hoursWeekend work$26 - $30 per hour
...statements to clients, and to reconcile/resolve patient accounts. Self pay collections, billing, insurance benefit checks, eligibility checks, remote... ..., unpaid or short paid claims. Maintain accounts receivable aging reports with comments on follow up steps taken/necessary...Accounts payableFull timeTemporary workWork at officeRemote workMonday to FridayShift work- ...out at Job Description his position will be responsible for Collection calls in a fast paced goal oriented collections department. This... ...Process customer payments via credit card or ACH Review account adjustments Resolve client discrepancies and short payments Monitor...
- ...and help shape the future of the beverage industry! This position has primary responsibility for coordinating the day‑to‑day Accounts Receivable functions within the Credit Department. Authorize credit hold overrides of customer shipments and communicate order status. Prepare...Accounts payableFull timeTemporary workWork at officeFlexible hours
$43.27k - $70k
...the organization and ensure the appropriate B2B collection calls are issued to solicit payment on overdue accounts Set up new customers and ensure various documents... ...field preferred Knowledge of Accounts Receivable, Dispute Resolution and Credit Functions Functional...Accounts payableTemporary workWork at officeMonday to FridayFlexible hours$45k - $74k
...Credit Collections Representative Join a team where your communication skills, problem-solving abilities, and attention to detail... ...building positive relationships while effectively managing accounts receivable and driving timely payment resolutions. In this role, you...Accounts payableWork at office$20 per hour
...own personal open-bed pickup truck (or vehicle with a trailer) to perform the job. We're hiring part-time Doorstep Trash Collection Specialists (Service Valets) to help keep apartment communities clean, safe, and comfortable for the people who live there. This is...Hourly payExtra incomeFull timePart timeSecond jobLocal areaImmediate startWork from homeLong distance10 hours per weekFlexible hoursShift workNight shiftDay shiftAfternoon shift- ...Inspection Cleaning & Restoration Corp - - Responsibilities: Provide accounts receivable, credit and collections support, collection efforts on 30/60/90 past due accounts; Administer company accounts receivable and credit functions including billing, payment application...Accounts payable
$25 - $28.84 per hour
...Description Job Description As a Credit and Collections Specialist, you will manage a high-volume portfolio of B2B customer accounts, ensuring timely collection of outstanding... ...~ Proficiency in collection, accounts receivable, credit analysis, and reconciliation...Accounts payableContract workTemporary work- ...driving record, reliable transportation, and valid automobile insurance. Smartphone with ability to download company pricing app and collect work assignments. Reliability to start and finish assignments on time with the detail needed to satisfy the project criteria....Extra incomePart timeImmediate startFlexible hoursShift work
- ...Experienced Third-Party Collection Specialists IC System is looking for someone who shares our company core focus and values. Strong candidates... ...outbound calls to assist consumers in resolving delinquent accounts. Communicate clearly and respectfully to build trust and...Base plus commissionImmediate startRemote workWork from homeMonday to FridayFlexible hoursWeekend work
- ...reliable and willing to handle physical tasks, including lifting items and working in various temperatures. Successful applicants will receive comprehensive training along with benefits such as paid drive time, identity theft protection, and opportunities for career...Part timeFlexible hours
- ...Accounting Operations Specialist Blooper Biotech, a global life sciences company, is seeking an Accounting Operations Specialist to join our team... ...Responsibilities Perform accounts payable and accounts receivable processing, including invoice and payment processing and...Accounts payable
- ...Overview As a Medical Collections Specialist, you will play a key role in ensuring timely and accurate reimbursement for Baxter’s products by... ...policies Research and resolve credit balances to ensure accurate account reconciliation Document and follow up on explanations of...Work at officeWork visa
$55k - $70k
...Full Charge Bookkeeper Department: Accounting Employment Type: Full Time Location: St Louis Park, MN (Lelch) Reporting... ...to Lelch Manage Account Payables, Account Receivables, Reconciliation Of Bank Accounts, Collections And Overall Cash Management. Accounts Receivables...Accounts payableFull timeMonday to Friday- ...Job Title : Revenue Cycle Specialist Shift: 12 Hour Shift; Weekly Hour Guarantee... ...Responsibilities: Review accounts including EOBs, ERAs, payments,... ...cycle experience (billing and collections) ~ Knowledge of accounts receivable and insurance processes ~ Intermediate...Accounts payableShift work
$35k - $40k
...customer service for Wilmington, 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...Accounts payableLive inWork at officeLocal areaRemote workWork from home- ...responsibilities include the proper management of an established sales territory including selling, servicing, account management, administration and accounts receivable. Sales Representatives are responsible for achieving sales objectives, territory management, selling...Accounts payableFull timeLocal areaRelocation
$51.2k - $70.4k
...Medical Collections Specialist This is where your work makes a difference. At Baxter, we believe every person—regardless of who they... ...efficient and effective operations, and we hold each other accountable for delivering exceptional results. Here, you will find...Temporary workWork at officeLocal areaWork visaFlexible hours$86.36k - $101.6k
Inspire, Excel And Grow With Us U.S. Bank is hiring in our Global Trade & Standby Services (GTSS) department for a Standby Letter of Credit Advisor. The Standby Letter of Credit Advisor serves as a subject matter expert, providing guidance on structuring requests...Temporary workWork experience placement3 days per week$50k - $60k
...Title: Senior Account Associate - Commercial Lines Supporting: Longwood, FL | Hybrid Preferred: 2... ...ensure proper coverages are included. Accounts Receivable: Monitor reports and take action on delinquent accounts, collecting outstanding balances. System Maintenance:...Accounts payableContract workRemote work$54k - $68k
...month-end and year-end closing processes for the purpose of balancing and reconciling accounting records. Tasks may include reconciling accounts payables sub ledgers, accounts receivable sub ledgers, and bank statements monthly. Assists with year-end and Kansas Insurance...Accounts payableWork at officeRemote workWork from homeHome officeMonday to FridayFlexible hoursShift work
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