Accounts Receivable Coordinator
Socket
Accounts Receivable Coordinator - Behavioral Health - Exact Billing Solutions (EBS) Lauderdale Lakes, FL Who We Are Exact Billing Solutions is a unique team of revenue cycle management professionals specializing in the substance use disorder, mental health, and autism care fields of healthcare services. We have extensive industry knowledge, a deep understanding of the specific challenges of these markets, and a reputation for innovation. With our proprietary billing process, EBS is the oil that brings life to the engines of its partner healthcare companies. EBS is poised for exponential growth, and we are building out our team to support the expansion of global operations. Part of the ICBD family office portfolio, Exact BillingSolutions combines entrepreneurial speed with the financial discipline of a self-funded, founder-led organization. Our growth reflects a proven ability to solve complex healthcare challenges with operational precision, scalable systems, and client-first innovation. Our Origin Story Exact Billing Solutions was launched to address one of healthcare's most persistent challenges: the burden of billing and insurance administration on providers. With firsthand knowledge of how inefficiencies in revenue cycle management drain resources from patient care, our founder built a company dedicated to removing obstacles, accelerating cash flow, and delivering peace of mind to clients across specialties. Recognition & Awards Inc. 5000, 2024- Top 5 Fastest-Growing Private Companies in America (ABA Centers of America) EY Entrepreneur Of The Year®U.S. Overall Florida Trend Magazine- 500 Most Influential Business Leaders About the Role Are you an experienced behavioral health collections professional ready to take your career to the next level with a growing, fast-moving company? You could be our Accounts Receivable Coordinator—Behavioral Health, responsible for effective communication and coordination with insurance companies and clients to obtain the maximum benefits for clients. We work with multiple expanding clinic locations, so timely collections are critical to our operations. The work you will do can make a real difference in the lives of client families and kids by allowing our partners to open clinics where they are desperately needed. Requirements Review and manage assigned AR inventory to ensure timely follow-up on outstanding claims Investigate and resolve denials, rejections, and underpayments by working directly with payors, and internal teams Submit corrected claims, appeals, and additional documentation as required to secure reimbursement Document all collection activities clearly and accurately within our systems Monitor payor trends and **escalate** recurring issues to leadership Meet or exceed daily, weekly, and monthly productivity and quality standards Support special projects and process improvement initiatives as assigned Maintain effective communication with third-party insurance carriers to resolve issues that impede cash flow and detract from patient/member satisfaction Monitor and create reports on key metrics such as cash collections, days outstanding, unbilled claims, denials, daily census, etc. Status claims and add notes in the patient accounting system (CollaborateMD) Escalate any payor or client claim issues to department leadership Establish/maintain effective communications with the leadership team to ensure that all third-party guidelines are satisfied Update patient demographics and insurance information as needed Ability to meet KPI established metrics for productivity Qualifications Associate's degree (preferred) Behavioral health out-of-network billing: 3 years of experience Knowledge and experience with CollaborateMD EMR and billing software programs Experience with ABA therapy preferred Experience/knowledge with CPT and ICD10 codes preferred Claims denial experience with follow up from payers including appeals Benefits 21 paid days off (15 days of PTO, which increases with tenure, plus 6 holidays). Flexible Spending Account (FSA) and Health Savings Account (HSA) options. Medical, dental, vision, long-term disability, and life insurance. Generous 401(k) with up to 6% employer match. Exact Billing Solutions (EBS) Culture Integrity. Dependability. Attention to detail. All our team members exhibit these qualities when it comes to doing business. And when it comes to the business of supporting a team, as a company, we offer no less to our team members. We're a fast-paced, growing company delivering services that allow our clients to spend more time helping people. At the end of the day, it's people, not numbers, that drive our success. *Exact Billing Solutions participates in the U.S. Department of Homeland Security E-Verify program.* #J-18808-Ljbffr
- Exact Billing Solutions is seeking an Accounts Receivable Coordinator in Lauderdale Lakes, FL. The ideal candidate will manage AR inventory, resolve billing issues, and ensure timely collections while making a difference in the lives of client families. A strong background...Accounts payableFlexible hours
- ...problem-solving. Position Summary ESSENTIAL JOB FUNCTIONS: The Accounting Coordinator supports STARability’s mission by performing accounting and... ..., and Respect. Through managing accounts payable and receivable, processing tuition and program fee payments, handling billing...Accounts payableHourly pay
- ...Accounts Receivable Coordinator - Behavioral Health – Exact Billing Solutions (EBS) Lauderdale Lakes, FL About the Role Are you an experienced behavioral health collections professional ready to take your career to the next level with a growing, fast-moving company? You...Accounts payableFlexible hours
- ...Accounting Coordinator Summary Vaya Space is a privately owned space and defense company headquartered on Florida’s Space Coast. We are advancing... ...of the machine shop, including accounts payable, accounts receivable, invoicing, collections, payroll support, and office...Accounts payableWeekly payPermanent employmentWork at office
- ...potential of human capital and provides people the right opportunities for growth and professional excellence. Job Description The Accounts Payable Processor II is responsible for providing financial and administrative support in order to ensure effective and accurate...Accounts payablePermanent employment
- ...our clients by providing best in class financial analysis and accounting support. Our environment is challenging and fast paced. Strong... ...journal entries and reconciliations. Accounts Payable, Accounts Receivable and Payroll Processing. Preparing monthly, quarterly, and...Accounts payable
- ...documentation needed to ship it out, while also assisting to keep our accounts receivable on track. The ideal candidate is someone who thrives on... ...ensure customers get exactly what they ordered. Logistics Coordination: Act as the bridge between the office and the dock by...Accounts payableWork at office
- ...Responsibilities Audits the daily guestledger Handles all end-of-day accounting functions including posting daily room rates and roomtax... ...toguest folios Averages sum of revenues of all accounts receivable from food, room andother departments Acts as front desk clerk,...Accounts payableDaily paidFlexible hoursNight shiftWeekend work
- A leading healthcare technology company is seeking a Billing Specialist to oversee Accounts Receivable processes, ensuring accurate billing and cash application. You will manage daily bank deposits, invoice clients, and reconcile accounts while collaborating with Finance...Accounts payable
- ...A financial services firm is seeking a detail-oriented individual for managing delinquent accounts. Responsibilities include contacting clients via various channels to solicit payments, generating invoices, and maintaining comprehensive customer records. The ideal candidate...Accounts payableFull time
- Linder Industrial Machinery Company is seeking an AR Specialist to join the corporate accounting team. The role focuses on accurate cash receipts application to customer accounts and related accounting support within a fast-paced environment. Reports to the Assistant Controller...Accounts payable
- ...Opportunity: Night Auditor Balance revenue and settle accounts nightly, maintain files, and reset the system for the next day of operations... ...Your Growth Path Front Office Supervisor/Accounts Payable or Receivable Clerk – Front Office Manager Your Focus Perform bookkeeping...Accounts payableDaily paidFull timePart timeNight shiftWeekend work
$18 - $28 per hour
...support our office, field teams, and project/accounting functions. This role is the backbone... ...from device setup and vendor coordination to lien releases and Certificates of Insurance... ...administrative support to Accounts Receivable and Operations teams Perform other administrative...Accounts payableHourly payFull timeFor contractorsWork at office- ...chain environment. This is an exceptional opportunity for an accounting professional seeking a stable company with strong leadership visibility... ...are valued. Position Overview The Billing & Accounts Receivable Specialist will be responsible for managing customer billing activities...Accounts payable
- ...seeking a Credit & Collections Analyst to drive the credit-to-cash cycle. You will assess customer creditworthiness and manage accounts receivable for the product sales released to customers. The role includes analyzing financial statements and payment patterns, handling...Accounts payable
- ...Magnifyfl in the Town of Florida, NY is seeking an Accounting & Billing Coordinator to support daily accounting operations, receivables, and billing workflows. The role entails coordinating accounts payable, billing, and financial accuracy adherence. The ideal candidate...Accounts payable
- Responsibilities Support the accounts payable process by administering electronic and physical... ...company expenses. Support the accounts receivable process with production and... ...benefit enrollments, background checks, etc. Coordinate the company's training programs to...Accounts payableWork at office
- ...agents Attention to Detail Time Management Qualifications Coming Soon Benefits 401(k) Dental insurance Flexible spending account Health insurance Health savings account Life insurance Paid time off Vision insurance #J-18808-LjbffrAccounts payableFlexible hours
- ...Job Description Accounting Assistant needed in Fort Lauderdale! Pridestaff Financial on behalf of a client is seeking an experienced Accounting... .... Process month and year-end processes, accounts payable/receivable, cash receipts, general ledger, check runs, and debt activity....Accounts payable
- ...Compensation Job Summary We are seeking an Accounting Specialist to join our team. In this... ...Process accounts payable and accounts receivable transactions efficiently. Communicate with... ..., ensuring adequate stock levels. Coordinate and schedule meetings, appointments, office...Accounts payableWork at officeFlexible hours
- ...working with a client in Bonita Springs that is looking for an Accounting Manager. This is a hybrid role (3 days in office) M-F 8:30am -... ...and timeliness. Oversees Accounts Payable and Accounts Receivable tasks. Perform general ledger and journal entries. Reconcile premium...Accounts payableWork at office
- ...on outstanding claims, verification of benefits and explanation of coverage Post insurance and patient payments and process accounts receivables Review treatment plan fees and payment options with patients Partner with the providers and team to implement Heartland Dental...Accounts payableDaily paidWork at officeLocal area
$14 - $15 per hour
A national healthcare recruiting firm is seeking an experienced Accounts Receivables Representative in Florida, NY. This position involves processing remittances, investigating denied claims, and ensuring accuracy in patient records. Ideal candidates will have a strong...Accounts payable- ...Summary. Balance all revenue and settlement accounts nightly, maintain files and reset the... ...in the Front Desk System. Coordinate with the front desk and restaurants/bars... ...to include all aspects such as accounts receivable accounts payable, etc. Basic mathematical...Accounts payableLocal areaImmediate startShift workNight shift
- ...Acuity International is seeking an Accounts Payable / Receivable Coordinator to join the Cape Canaveral, FL team. You will manage vendor invoices, payments, and related reconciliations in Costpoint and METS, ensuring accuracy and compliance. The role requires meticulous...Accounts payableWork at officeLocal area
- ...We are currently seeking an organized and detail-oriented Accounting Coordinator to join our finance team. The Accounting Coordinator will be responsible for supporting various accounting functions, ensuring accurate financial record-keeping, and contributing to the overall...
- ...Job Overview We’re hiring an Accounts Receivable Clerk to manage incoming payments, maintain accurate financial records, and support collection activities. This role directly impacts cash flow and financial accuracy. Responsibilities Track and record incoming customer...Accounts payableFull time
$25 - $31 per hour
...Sr Associate, Recruiting at Vaco by Highspring Vaco is hiring for Accounts Receivable Specialist Location: Miami, FL Compensation: $25-$31/hour This position is responsible for heavy account reconciliations, resolving customer deductions/disputes, along with collections...Accounts payableWork at officeLocal area- ...We are seeking a detail-oriented and results-driven B2B Accounts Receivable Specialist with full-cycle AR experience. This role is responsible for managing the entire accounts receivable process—from invoicing through collections and cash application—while maintaining...Accounts payable
- ...To manage accounts of multiple client service programs or single large national program... ...Instruction preparation for assigned clients. Coordinates pricing and completes location coding... ...client invoicing, audits and accounts receivable follow-up for assigned clients....Accounts payableContract workWork at office
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable Coordinator. Be the first to apply!
- account coordinator Florida, NY
- accounts receivable director Florida, NY
- accounts receivable part time Florida, NY
- part time accounts payable Florida, NY
- accounts receivable Florida, NY
- senior accounts receivable analyst Florida, NY
- accounts payable Florida, NY
- entry level accounts payable Florida, NY
- remote accounts receivable Florida, NY
- medical billing accounts receivable Florida, NY

