Accounts Receivable Associate
Abbott
Title Accounts Receivable Associate Location Lake Mary, FL Duration 12 Months Work Arrangement 100% Onsite Main Responsibilities Execute daily collections tasks including follow-up on unpaid claims and resolution of denials. Analyze aging reports to identify trends and prioritize collection efforts. Collaborate with internal departments to resolve billing and payment issues. Document collection activities and outcomes in compliance with company policies. Support development and refinement of work instructions and SOPs. Assist in training new team members and sharing best practices. Ensure compliance with HIPAA and other regulatory standards. Perform account adjustments, write-offs, and reconciliations with proper documentation. Stay informed on payer-specific requirements and industry regulations. Recommend process improvements to enhance operational efficiency. Education High School Diploma or GED required. Associate’s or Bachelor’s degree preferred. Equivalent combination of education and experience accepted. Experience Minimum 3 years of experience in healthcare collections or revenue cycle operations. Experience with Durable Medical Equipment (DME) billing preferred. Strong understanding of payer guidelines and denial management. Proficiency in billing and collections software (e.g., Brightree, XIFIN). Top Skills Experience in Healthcare collections or revenue cycle operations Excellent verbal and written communication skills. Strong analytical and problem-solving abilities. Detail-oriented with strong organizational skills. Ability to work independently and collaboratively. Proficient in Microsoft Excel and reporting tools. Licenses and Certifications None required; certifications in medical billing or RCM are a plus. Language Proficiency English required; bilingual skills are a plus. Consultants Eligible Benefits Upon Waiting Period Medical and Prescription Drug Plans Dental Plan Vision Plan Health Savings Account (for High-Deductible Health Plans) Flexible Spending Accounts (Health, Limited Purpose, Dependent Care, Commuter Parking and Commuter Transit) Supplemental Life Insurance Short Term Disability (coverage varies by state) Long Term Disability Critical Illness, Hospital coverage, Accident Insurance MetLife Legal, MetLife ID Fraud, and MetLife Pet Insurance 401(k) #J-18808-Ljbffr Abbott
$50k - $55k
Job Description Job description Accounts Receivable Overview: Join our dynamic finance team to manage the accounts receivable function, including invoicing, collections, and reconciliation. We seek a meticulous and proactive individual to ensure accurate financial tracking...SuggestedFull time- Accounts Receivable Associate - Plant City, FL page is loaded## Accounts Receivable Associate - Plant City, FLlocations: Greco Corporatetime type: Full timeposted on: Posted Todayjob requisition id: R236279**Company:**US1631 Greco Corporate (Bellissimo Distribution, LLC...SuggestedLocal areaWorldwide
- Job Summary Accounts Receivable Associate (temporary contract). Responsible for billing, collections, daily accounting processes, and month‑end close procedures to support all departments. Reports to the VP, Corporate Controller. Remote based within US Central or Eastern...SuggestedContract workTemporary workWork experience placementRemote work
- Senior Accounts Receivable Disputes Associate Bring your experience in accounts receivable disputes and deduction resolution to Deloitte’s Project Talent Model. As a Consultant within Managed Services, you will support dispute resolution activities, help improve cash recovery...SuggestedRelocation
- Lead Accounts Receivable Disputes Associate Bring your experience in accounts receivable disputes and deduction resolution to Deloitte’s Center Talent Model. As a Delivery Senior Consultant within Maintenance Solutions, you will support dispute resolution activities, help...SuggestedRelocation
$40k - $50k
...Tampa, Florida! Currently, we are looking for a full-time Accounts Payable and Receivable Specialist to join our team at our Corporate Headquarters... ...as assigned. Required Education Bachelor's Degree -OR- Associate Degree with 2+ Years Customer Service, or Related...Full timeTemporary workWork at officeMonday to Friday- Electro Design Engineering, Inc. (EDE) is seeking a full-time Accounts Payable and Receivable Specialist at their Corporate Headquarters in Riverview,... ...successful candidate will have a Bachelor’s Degree or an Associate Degree with relevant experience, along with strong...Full time
- Davidson Hospitality Group in the Town of Florida is seeking an Accounting Clerk to join their finance team. This role is crucial for... ...standards. Responsibilities include managing accounts payable and receivable, data entry, and preparing financial statements. The ideal...
- Small family-owned company is in immediate need of an experienced Accounting Assistant/Accounts Payable Specialist. Monday - Friday 9:00 - 5:00 full time. Regular opportunities pay increases and advancement within the company. The primary duties of the Accounts Payable...Full timeImmediate startMonday to Friday
$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...Work at officeLocal area$58.24k - $64.48k
Accounts Receivable (AR) Specialist - Behavioral Health - Exact Billing Solutions (EBS) Location: Lauderdale Lakes, FL Employment type: Full-time Seniority level: Associate Job function: Other Industry: IT Services and IT Consulting Base pay range: $58,240.00/yr -...Full timeFlexible hours- A financial services firm is seeking an Accounts Receivable Processor to support operations through customer communication and administrative activities. The role demands at least 2-3 years of related experience and involves tasks like updating customer information and...Contract workWork at office
- ...a wide range of finance‑related tasks associated with cash receipts, cash posting and investigating... ...accurately. Monitor cash repository accounts to ensure that activity is being posted... ...preferred. 2+ years of Accounts Receivable experience. This is a hybrid role (...Local areaRemote workWork from homeHome officeWork visaMonday to Friday
- 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 strong...
- ...GA Telesis, our core business is integrated aviation solutions, and our mission is customer success. GA Telesis is seeking an Accounts Receivable Administrator for our Medley, FL location. Responsible for collecting and processing full-cycle AR transactions, processing,...Permanent employmentWork at officeWorldwideFlexible hours
- ...International, Inc. is seeking a detail-oriented and highly organized Accounts Receivable Specialist to support daily accounts receivable operations... ...effectively across departments. Required Qualifications Associate’s degree in accounting, Finance, or related field preferred;...Work at office
- Job Title: Accounts Receivable Specialist Location: Zephyrhills, FL Type: Direct Hire Hours: 40.0 Responsibilities Provide general administrative... ...Requirements High school diploma or equivalent required Associate degree in Accounting, Business Administration, or related...Work at officeLocal area
- Billing & Accounts Receivable Specialist Riviera Beach, FL (Fully Onsite) A growing distribution company is seeking a Billing & Accounts Receivable Specialist to join its accounting team. This role is ideal for someone with strong billing and high-volume AR experience...
- 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...Full time
- System One is seeking an Accounts Receivable Specialist in Zephyrhills, FL. Responsibilities include general administrative and office support, invoice processing, and maintaining financial records. Ideal candidates should have a background in bookkeeping, excellent organizational...Work at office
- ...Posts accounts from appropriations, expenses, invoices, payroll, receipts, voucher records and other original entry media; prepares summary... ...accounts and prepares bank deposits of monies collected; Receives remittances by mail or in person, verifies amount, computes interest...Work at office
- Affinity Management Services is an Association Management Company proudly serving Miami-Dade, Broward, and Palm Beach County for the last... .... SUMMARY We are seeking a detail-oriented and proactive Accounting Clerk to join our Corporate and Association Accounting Department...Work at officeDay shift
$18 - $21 per hour
Overview Full Job DescriptionAccounting Clerk . Responsible for maintaining accurate records of accounts receivables, accounts payables, and other financial data. Some of the essential duties and responsibilities are as follows, other duties may be assigned: All aspects...Hourly pay- A prominent Association Management Company based in New York is seeking a detail-oriented Accounting Clerk to join their Corporate and Association Accounting Department. This role will involve assisting with daily accounting tasks such as data entry, invoice processing...
- 5th HQ - We are seeking a detail-oriented and experienced Accounting Clerk to join our team. The ideal candidate will have a strong background in Accounts Payable (A/P) and Accounts Receivable (A/R), along with excellent organizational and communication skills. This role...Work at office
- ...County) Florida, is hiring a full-time Accounting Clerk . Responsibilities include but are... ...and sort accounts payable and accounts receivable. Update information for the church... ...Other duties as assigned. Qualifications: Associate’s degree in Accounting required. Must be...Full timeWork at officeWeekend work
$15 - $16 per hour
...recruiting firm in New York is looking for a candidate for billing and accounting tasks. Responsibilities include preparing adjustments, collecting payments, and following up on accounts receivable. The ideal candidate should have at least 2 years of experience in accounting...Hourly pay- Account Receivable - (Billing Specialist) job at AssistRx. Maitland, FL. As a Billing Specialist , you will be instrumental in managing and executing the company’s financial transactions with a focus on technology and customer support. This role involves handling daily...Temporary workWork at officeLocal areaImmediate start
- United Cerebral Palsy of Georgia is seeking an Accounting Clerk to handle daily deposits, process POs, and perform reconciliations. This position values detail-oriented individuals looking to build a career within a dynamic environment. Applicants should have a high school...
- ...a family-oriented company that values personal and professional growth. Accounting Clerk Responsibilities Processing various GL account reconciliations, accounts payable and accounts receivable. Process incoming payment transactions. Oversee vendor collections, follow...Weekly payTemporary workWork at office
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable Associate. Be the first to apply!
- accounts receivable assistant Florida, NY
- accounts receivable specialist Florida, NY
- accounts receivable associate Florida, NY
- accounts receivable clerk Florida, NY
- remote accounts payable Florida, NY
- senior accounts payable Florida, NY
- senior accounts receivable Florida, NY
- accounts payable receivable Florida, NY
- remote accounts receivable Florida, NY
- accounts payable Florida, NY

