Accounts Receivable Specialist
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Accounts Receivable Specialist – Job Description Employment Type: Full Time Level: Associate Location: Remote, Minnesota Compensation: D ependent on relevant experience Who we are: At Herself Health, we're on a mission to help women get more life out of life, together. We are building a new model of primary care for women 65+ to solve long-standing problems: rushed appointments, long wait times, and care that's generalized rather than specialized towards women’s needs later in life such as post-menopausal care, bone density, weight management, and mental, social and emotional well-being. Our patient-centric Primary Care clinics are dispersed across Minneapolis/St. Paul, MN. We are thrilled to serve the Twin Cities metro in our clinics located in Highland Park (St. Paul), Crystal, and South Minneapolis, Rosedale and Eagan. Our team of mission-driven colleagues is on a mission to innovate the primary care landscape for women 65+. We’re seeking like-minded individuals who share in our passion to join us! About you: As we grow our team, we are seeking strategic thought leaders who have a passion for building and innovating. We foster a culture of collaboration, excellence and the willingness to roll up our sleeves and learn as we grow. We have a customer first mindset, and we are looking for team members who share that. Our ideal candidates have strategic prowess and the ability to use data to build best practices and implement great ideas in collaboration with our team and our community. About the Accounts Receivable Specialist Role: This position reports to the Director of Billing and Payer Relations and is responsible for the accurate and timely collection of Medicare, Private and Commercial payments. Responsibilities include: Initiate AR follow-up of all unpaid or denied claims with the appropriate Payer or Patient Resolve delinquent accounts in a timely manner by proactively working outstanding accounts Obtains missing claim information to ensure prompt payment Research, appeal and resolve claim rejections/denials with the appropriate Payer Respond to written Payer communications as indicated with appropriate action in a timely manner Respond to calls and/or emails from patients regarding billing questions/issues Update insurance and/or patient demographic information in the practice management system as required during follow up process Communicate payment or denial patterns that impact revenue to management in a timely manner Document daily in the practice management system all follow up and communication on a patient account in a consistent and concise format Processes adjustments when appropriate and in accordance with policies Maintain knowledge of mental health billing, department policies and procedures Develop and maintain positive working relationships with cross-functional teams, teammates and Payor representatives and other key stakeholders Consistently meet or exceed the department productivity and quality standards and performance requirements Collaborate as needed to identify and resolve underpayments and overpayments Mentors, trains, educates, and supports Team in order to facilitate and increase their ability to perform Create training materials and policies as needed Help maintain credentialing accuracy and updates Other duties and responsibilities as assigned Qualifications and Skills: 2+ years of physician billing and accounts receivable in healthcare Accurate; detail oriented and able to meet tight turnaround times Ability to exercise initiative, judgment and decision-making skills Intermediate computer skills and proficiency in MS word, excel outlook and database management and internet usage Self-starter; able to move own workflow along with minimal oversight We support Equal Employment Opportunities (EEO). We are committed to an inclusive workplace. We do not discriminate on the basis of race, religion, color, national origin, gender identity or expression, age, marital status, veteran status, disability status, parental status, political affiliation, or any other status protected by federal, state, or local laws.
$23 per hour
Job Title: Accounts Receivable SpecialistLocation: Richardson, TX (On-site)Schedule: Monday - Friday, 9:00 AM - 6:00 PM (Day Shift)Pay: $2... ...an immediate impact? We are hiring an Accounts Receivable Specialist for our client in Richardson to manage billing, payment processing...SuggestedWeekly payFull timeTemporary workImmediate startMonday to FridayDay shift- ...ARKRAY AMERICA, INC is seeking an experienced accounting professional to manage invoicing, payments posting, and daily accounts receivable/payable tasks. The role involves reviewing orders, reconciling deposits, and ensuring timely collection activities. Responsibilities...Suggested
$34.4k - $42k
...Accounts Receivable SpecialistAt Jack Henry, we're more than a technology company, we're a force for good in financial services. We're redefining... ...excellence then we'd love to meet you.Accounts Receivable Specialist will join our growing Finance Contract Management Team that...SuggestedContract workWork at officeLocal area1 day per week- ...application due to a disability, contact this employer to ask for an accommodation or an alternative application process. ACCOUNTS RECEIVABLE SPECIALIST (FT) Full Time PSN Service LLC, Plano, TX, US 6 days ago Requisition ID: 1994 About Legent Health At Legent Health ,...SuggestedFull timeWork at office
- ...Overview Job Purpose: Maintenance of private Insurance accounts for patient billing and to assist the AR Manager/Supervisor in managing the Accounts Receivables for the physicians/clinics/clients that are assigned to them, by reducing the AR, resolving claim denials, and...SuggestedWork at office
- ...Description Job Description Location: Plano, TX Employment Type: Full-Time, On-Site Role Overview The Invoicing & Accounts Receivable Specialist will ensure accurate and timely client billing , track payments, and maintain strong client relationships throughout...Full time
- ...Accounts Receivable SpecialistJW Nutritional LLC Corporate Office - Allen, TX 75013Job DutiesMonitor AR email box daily, addressing all customer inquiries and creating invoices accurately and in a timely mannerReview Purchase Orders and Packing Slips thoroughly, ensuring...Work at office
$30.76 per hour
...for discrepancies such as shortages, RTV, pricing, trade discounts and freight on client’s Portal Ensure line items on the client account are properly coded for clearing and matching of charge backs and credits in SAP Reconcile and resolve credit balances to avoid past...Hourly payFull timeWork at officeLocal areaFlexible hours- ...Join a growing defense industry organization as an Accounts Receivable Specialist supporting a collaborative accounting team. This is an excellent opportunity for someone with collections, billing, and accounting experience who enjoys working in a fast-paced environment...
$23 per hour
...Accounts Receivable Specialist. Location: Richardson, TX (On-site)Schedule: Monday Friday, 9:00 AM 6:00 PM (Day Shift)Pay: $23.00 Job Type: Full-Time, Temp-to-Hire. Why Join Our Client? Looking for a stable, high-energy role where your attenti Accounts Receivable, Specialist...Full timeTemporary workMonday to FridayDay shift- ...Looking to build your career and design your future? You have come to the right place.SummaryThe Accounts Receivable Specialist is responsible for the accurate and timely recording of customer transactions, monitoring outstanding balances, and processing cash applications...
- Accounts Receivable Specialist with 2-5 years of experience. Provide customer with a AR status to resolve outstanding discrepancies and ensure that all issues are addressed with the client within the required time period
- ...: Job Summary The Accounts Receivable Receipts Specialist will receive, deposit and post receivables for clients. This is an accounting support position in a fast paced centralized accounting services environment providing financial services to community associations throughout...Full timeWork at officeRemote work
$55k - $60k
...Now Hiring: Accounts Receivable Analyst | $55–60K Dexian’s Professional division is partnering with a growing, tech‑driven organization to find an Accounts Receivable Analyst to join their team. This role will support billing, collections, and account reconciliation, working...Immediate start- A leading software solutions provider is looking for an Account Executive focused on selling innovative software and services to the court and justice marketplace. This role involves creating and executing sales strategies within a designated territory, engaging prospects...Remote work
$23 - $25 per hour
...Compensation: $23/hr.-$25/hr. We partnered with our established client, local to the Richardson, TX area, on their Accounts Receivable Lien Specialist opening! In this role, you will be the backbone of the lien release process—verifying payment statuses, drafting...Temporary workLocal areaMonday to FridayNight shift- RealManage is seeking a Payment Processor in Plano, TX to handle accurate processing of incoming payments, including lockbox and non-lockbox receipts, deposits, and reconciliations. You will be a key contact for payment troubleshooting and collaborate with internal teams...
- ...WCL Group is seeking an Accounts Receivable Specialist III in Plano, TX for a 6-month assignment with high likelihood of extension into full-time. The role focuses on client account reconciliation, chargeback resolution, and AR discrepancies, with daily portal checks...Full timeMonday to Friday
$30.5 per hour
...TERM 6-month assignment with high likelihood of extension/conversion to full time employee POSITION OVERVIEW – Accounts Receivable Specialist III This role manages client account reconciliation, chargeback resolution, and accounts receivable discrepancies. It...Full timeContract workWork at officeMonday to Friday$30 per hour
▶ Job Details ・Job Title: Senior Accounts Receivable & Billing Specialist – Korean Bilingual ・Client: Korean IT Services and IT Consulting ・Working Location: Plano, TX ・Working Style: Onsite ・ Employment Type: 1 year Contract / W-2 ・Salary: Up to $30/hour...Contract workVisa sponsorship$55k - $65k
▶ Job Details • Job Title: Accounts Receivable & Billing Specialist (SAP) Korean Bilingual • Client: Korean IT Services and IT Consulting • Working Location: Plano, TX • Working Style: Onsite • Employment Type: 1 year Contract / W-2 • Salary: $55,000 -...Contract workTemporary workVisa sponsorship$19 - $21 per hour
...Accounts Receivable / Ar Specialist Salary Range $19.00 - $21.00 Hourly Position Type Full Time Category VTXGEN Description Imagine being part of a fast-growing, tech-forward HOA management company where your career can truly take offand where your success is...Hourly payFull timeWork at office- ...Accounts Receivable Settlement Specialist The Accounts Receivable Settlement Specialist processes resale within the Associa system. This is an accounting support position in a fast paced centralized accounting services environment providing financial services to community...Work at officeRemote work
$40k - $60k
...$60,000.00 / year Travel Percentage: None Job Shift: Day Job Category: Finance Summary Responsible for maintaining accurate accounts receivable by creating invoices and posting payments Essential Duties and Responsibilities Responsible for daily generation of invoices...Daily paidFull timeShift work- LHH is seeking an Accounts Receivable Specialist to join a defense industry accounting team in Richardson, TX. You will generate invoices, apply payments, and monitor aging while supporting month-end close and audits. The role requires 2+ years in AR/billing and strong...
- RealManage is seeking an experienced Accounts Receivable Specialist in Plano, TX. The role focuses on payment processing, revenue reconciliation, and client communication within a fast-growing HOA management environment. The ideal candidate has 1-2 years of AR/AP experience...Hourly pay
- Arkray Group in Plano, TX is seeking an experienced Accounts Receivable professional to maintain accurate accounts, generate invoices, and post payments. The role requires a High School Diploma and extensive Excel skills, with over 3 years of accounting experience desired...
- Socket.dev in Plano, TX is seeking an Accounts Receivable Clerk to maintain accurate customer invoicing and posted payments. You will generate invoices daily, post payments, and ensure orders are released only when accounts are in good standing. You will reconcile deposits...Daily paid
- Staffmark Workforce Solutions is seeking an Accounts Receivable Specialist for a contract opportunity in Plano, TX. You will log in to the client portal daily to review invoices, gather backup information, and ensure accurate coding in SAP to clear chargebacks and credits...Contract work
- Isi-Design-and-Installation-Solutions, Inc. is seeking an Accounts Receivable Specialist to record customer transactions, monitor balances, and apply payments promptly. The role collaborates with the billing team to resolve discrepancies and supports process improvements...
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