Accounts Receivable
$18 - $21 per hourGrabJobs
Upstream Rehabilitation, is looking for an Accounts Receivable (AR) Associate to join our team Location Type: Remote – Tennessee Start time of 8am or 8:30am EST Build Your Career with Us! Upstream Rehabilitation is the country’s largest dedicated provider of outpatient physical and occupational therapy services. Our mission is to inspire and empower the lives we touch, to serve our communities, and to lead with purpose-driven passion. We are committed to delivering remarkable experiences and fostering an inclusive workplace where differences are valued and celebrated. With 1,200+ locations nationwide, 26 brand partners, and 8,000+ employees, Upstream operates at scale while leveraging data, technology, and innovation to drive smarter decisions and operational excellence across the organization. The Role: Join the Upstream Rehabilitation team where your work makes a real impact! As an Accounts Receivable (AR) Associate, you will play a key role in ensuring timely and accurate reimbursement for aged accounts. Your efforts help keep our operations running smoothly and support our mission to inspire and empower the lives we touch. What You’ll Do: Manage and resolve unpaid accounts with precision and professionalism. Drive results by meeting productivity standards while reducing outstanding AR balances. Verify payments for accuracy and completeness, and correct account discrepancies (e.g., payer verification, resolving overlaps, reviewing EOBs, processing adjustments or transfers). Document all actions and account reviews thoroughly and accurately. Identify and report errors, compliance issues and trends to your leader. Stay informed on state billing rules, guidelines, and statue of limitations. Provide exception support to internal and external customers. Handle escalated accounts promptly and report findings as required. Other projects and duties as assigned. Who You Are: High School diploma or equivalent experience. At least one year of experience in Revenue Cycle, Medicare and Commercial Insurance in a high-production environment. Exceptional communication skills, including oral and written. Strong organizational and time management skills. Strong attention to detail, and capacity to multitask effectively. Proven ability to identify and resolve problems in a timely manner. Proficiency in Microsoft Office Suite or similar software applications. Nice to Haves: Three plus years of experience in Revenue Cycle, Medicare and Commercial Insurance in a high-production environment. Experience identifying processes and recommending solutions. Why You’ll Love Working Here The chance to directly shape our organization’s growth by hiring the talent that drives our mission. Opportunities to stretch your skills—whether you’re building pipelines, designing sourcing strategies, or advising leadership. A collaborative team environment where your ideas are valued. Competitive compensation, comprehensive benefits, and ongoing professional development. Benefit Offerings: Annual paid Charity Day to give back to a cause meaningful to you 100% employer paid medical health insurance premium option available Dental and Vision insurance 401(k) with company match Generous PTO and paid holidays Supportive team and leadership invested in your success A Better Place to Build Your Career Upstream Rehabilitation offers meaningful opportunities across corporate and non-clinical roles, both remotely and in corporate offices nationwide. We invest in our people through leadership development programs, ongoing education, and professional growth opportunities. Our corporate teams are critical to Upstream’s success—and to the culture that makes this a great place to work. You’ll join a group of talented professionals who collaborate, innovate, and know how to have fun while making a real impact. Salary Range: $18/hour - $21/hour Estimated pay ranges listed above are based on several factors including but not limited to your pay class, experience, background and geographic location of the clinic Benefits and eligibility are dependent on employment status and pay class (full-time, part-time, or PRN). Specific details will be provided during the hiring process. Follow @Lifeatupstream on Instagram , and check out our LinkedIn company page to learn more about what it’s like to be part of the #upstreamfamily. CLICK HERE TO LEARN EVEN MORE ABOUT UPSTREAM #LI-Remote
- ...for our client in Toledo, OH! Profession: Non-Clinical Finance/Accounting Specialty: Billing Specialist Start Date: 01/12/2026 (... ...not extend beyond the defined project period. Candidates will receive PDF files containing payment information and will be responsible...Accounts payableTemporary workCasual workRemote workDay shift
- ...Unison Health Accounts Receivable Position Unison Health provides a mission-driven work environment focused on staff support, professional growth, and work-life balance. We are committed to helping our employees thrive while making a lasting difference in the lives...Accounts payableWork at office
$18 - $19 per hour
...We are currently seeking a Billing Specialist to support our financial operations through accurate billing, collections, and accounts receivable management across our ministries. What you\'ll do as a Billing Specialist: Manage billing and collections for accounts receivable...Accounts payableFull timeTemporary workWork at office$50k - $60k
...customer payments, and ensure the accuracy of financial records. This role is ideal for someone with experience in billing, accounts receivable, or collections who enjoys working with data, investigating discrepancies, and maintaining a high level of accuracy in a fast...Accounts payableTemporary workWork at officeLocal areaRemote workFlexible hours$20 - $35 per hour
...of integrity and client care. Our team values collaboration, accountability, and continuous professional growth, creating an environment... ...responsible for managing billing processes, monitoring accounts receivable, and ensuring timely collection of outstanding balances while...Accounts payableHourly payFull timePart timeWork at officeRemote workMonday to FridayFlexible hours- ...through their administrative support. Key Responsibilities Maintain accurate financial records and assist in managing accounts payable and receivable. Prepare and process invoices, payments, and payroll. Assist in the preparation of financial reports and budgets. Ensure...Accounts payableWork at officeRemote work
- ...enable better outcomes for healthcare providers and their clients receiving care. Our culture evolves with us on our scale-up journey.... ...to bring their best selves to work. About the Role The Accounts Receivable Specialist is a vital member of the Lumary RCM...Accounts payablePermanent employmentFull timeWork at officeRemote workWork from homeFlexible hours
$26 - $30 per hour
...a Great Place to Work for five consecutive years (2021–2025), the firm has also earned multiple Best Places to Work awards. Accounts Receivable Assistant Job Description: The Accounts Receivable Assistant will be working closely with and supporting the Accounting & Finance...Accounts payableFull timeTemporary workWork at officeRemote work$4,900 per month
...Monitoring contracts and agreements with vendors, consultants, banks, tenants, contractors, municipalities, etc. 2. Perform account receivable functions, including invoicing, deposits, collections, and revenue tracking. 3. Conduct reconciliation of all accounts on an...Accounts payableFor contractorsImmediate startRemote workWork from homeWorldwide$18 - $21 per hour
...Upstream Rehabilitation, is looking for an Accounts Receivable (AR) Associate to join our team Location Type: Remote – Tennessee Start time of 8am or 8:30am EST Build Your Career with Us! Upstream Rehabilitation is the country’s largest dedicated provider of outpatient...Accounts payableFull timePart timeReliefWork at officeRemote work$20.98 - $30.12 per hour
...supervision, evaluates financial responsibility of patients, updates accounts to a billable/collectible status, research all possible means... ...by personnel so classified. Responsible for defined accounts receivable. Accountable for reduction of Accounts Receivable equal to...Accounts payableImmediate startRemote work- ...line and top line financial growth. The technical sales engineer/account manager role will report the regional sales manager based in... ..., tender proposals, post-award follow-ups and accounts receivables • Maintain accurate client database information (technically and...Accounts payableTemporary workRemote work
- ...Friday). Job Title: AR Specialist - Treasury Team PURPOSE OF THE JOB The AR Specialist is accountable for managing and collecting delinquent accounts receivable for an assigned customer base. This is business to business collections. This role will require relationship...Accounts payableRemote workWork from homeMonday to FridayShift work
- ...Accounting Clerk About Maxwell Power At Maxwell Power, we are transforming how renewable energy projects are financed across the United... ...invoices and payments, assisting with accounts payable and accounts receivable activities, reconciling accounts, and providing administrative...Accounts payableLocal areaRemote work
- ...Welltower Inc. in Ohio is seeking an accounting professional to support lease and loan accounting, accounts receivable, fixed assets, and related processes. You will prepare journal entries, perform reconciliations, and ensure compliance with US GAAP and SOX while maintaining...Accounts payable
- ..., providing accurate and timely payroll and HR-related administration and recordkeeping for all center associates, maintain Accounts Receivables, Accounts Payable accounts and Cash Handling procedures to company standards, and provide a world class customer experience...Accounts payableWeekly payWork at officeImmediate start
$80k - $95k
...Description Job Description: Title: Senior Account Manager - Commercial Lines Hybrid Preferred: 1-2 days in Columbia... ...negotiate coverages, and present proposals. ~ Accounts Receivable: Monitor reports and take action on delinquent accounts,...Accounts payableFor contractorsRemote work$42k - $48k
...APPLY: Interested applicants must submit a resume and cover letter via the application link. Reporting to the Controller, the Accounts Receivable Clerk supports the organization's financial operations by managing client account activity, incoming payments, collections,...Accounts payableWork at officeRemote workMonday to FridayFlexible hours- ...with companies ensuring claims are paid and proper reimbursements have been received. Maintains files with referrals, progress and operative notes and correspondence. Updates patient account database. Assists with coding and error resolution. Verifies...Accounts payableWork at office
- ...challenge meets purpose, and passion turns into progress, that’s magic at work, and it’s what we show up for everyday. The Accounts Receivable Coordinator is responsible for customer cash collections, invoicing query resolution, and accounts receivable escalations....Accounts payableFull timeWork experience placementImmediate startRemote workWorldwideFlexible hoursShift work
- ...Description We are looking for an accounts receivable specialist to provide accounts receivable services with a high degree of accuracy in a dynamic business environment. Applicants must possess a variety of skills in the financial, clerical, and administrative areas...Accounts payable
$75k - $90k
...Job Title: Accounting Supervisor Company: Virtual Technologies Group (VTG) Location: Remote: Ohio, or Mid-West Region Reports To: Corporate... ...to the accounting team, including billing, accounts receivable, and accounts payable. This role supports month‑end and year‑end...Accounts payableFull timeTemporary workRemote workFlexible hours- ...The Role As a Mid-Market Account Executive specializing in General Contractors at Clearstory, you’ll play a critical role in driving... ...TurboTax did for tax documents and Bill.com did for accounts receivable and accounts payable, Clearstory is doing the same for change...Accounts payableContract workFor contractorsWork at officeImmediate startRemote work
- ...Accounts Payable Associate We are seeking a detail-oriented and proactive Accounts Payable Associate to support our fast-paced Accounts Payable (A/P) function. This role is responsible for processing and managing vendor invoices, supporting a three-way matching process...Accounts payable
$44k - $46k
...is seeking a highly organized, proactive, and detail-oriented Account Support Specialist to support our sales and operations team. This... ...invoices and related order documentation Monitor accounts receivable/payable and assist with account reconciliation Coordinate shipping...Accounts payableFull timeRemote workFlexible hoursWeekend work- ...The RCM Specialist may be responsible for multiple elements including, but not limited to: Billing, Coding, Payment Posting, Accounts Receivable (A/R) follow up, insurance claim submission and managing customer services requests from patients. Duties and Responsibilities...Accounts payableWork at officeRemote workHome officeFlexible hoursAfternoon shiftEarly shift
- ...results-driven Collections Specialist to take ownership of past-due accounts and drive consistent payment recovery. This is a high-... ...(Non-Negotiables) Proven experience in collections, accounts receivable, or high-volume outbound calling roles Comfortable making 100+...Accounts payableFull timeRemote work
- ...Snapscale is seeking an Intermediate Virtual Assistant with a focus on Accounts Receivable and Collections Support to join our remote team in India. The ideal candidate will have experience in managing financial records, communicating with clients regarding outstanding...Accounts payableWork at officeRemote work
- ...management, and ensures accurate invoicing and submittals. The ideal candidate has 2+ years of experience in project administration or contract coordination, a strong background in job cost accounting, and proficiency with Excel, Word, and Outlook. #J-18808-LjbffrAccounts payableContract work
$75k - $105k
...their productivity and accuracy in processing and pursuing Client account follow-up to optimize collections per visit. The Client... ...’ contracts and hospital relationships; Managing the Accounts Receivable Follow-up Processes to optimize C.P.V.; Investigating Third Party...Accounts payableContract workRemote work
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