Accounts Receivable Specialist II
$18 - $23 per hourSavista, LLC
## Accounts Receivable Specialist IIApplylocations: Remote - USAtime type: Full timeposted on: Posted Todayjob requisition id: R5941Here at Savista, we enable our clients to navigate the biggest challenges in healthcare: quality clinical care with positive patient experiences and optimal financial results. We partner with healthcare organizations to problem solve and deliver revenue cycle improvement services that enable their success, support their patients, and nurture their communities, all while living our values of Commitment, Authenticity, Respect and Excellence (CARE).Responsibilities:* Verifies or obtains patient eligibility and/or authorization for healthcare services performed by searching payer web sites or client eligibility systems, or by conducting phone conversations with the insurance carrier or healthcare providers.* Updates patient demographics and/or insurance information in appropriate systems.* Conducts research and appropriately statuses unpaid or denied claims.* Monitors claims for missing information, authorization, and control numbers (ICN//DCN).* Research EOBs for payments or adjustments to resolve claims.* Contacts payers by phone or through written correspondence to secure payment of claims.* Accesses client systems for information regarding received payments, open claims and other data necessary to resolve claims.* Follows guidelines for prioritization, timely filing deadlines, and notation protocols within appropriate systems.* Secures medical documentation as required or requested by third party insurance carriers.* Obtains billing guidelines and requirements by researching provider billing manuals.* Writes appeal letters for technical appeals.* Verifies accuracy of underpayments by researching contracts and claims data.* In the event of an authorization, coding, level of care and/or length of stay denial, prepares claims for clinical audit processing.* Supports Savista Compliance Program by adhering to policies and procedures pertaining to HIPAA, FDCPA, FCRA, and other laws applicable to Savista business practices. This includes becoming familiar with Savista's Code of Ethics, attending training as required, notifying management or Savista Helpline when there is a compliance concern or incident, HIPAA-compliant handling of patient information, and demonstrable awareness of confidentiality obligations.Requirements:* High school diploma or GED.* At least two years of experience in healthcare insurance accounts receivable follow up, working with or for a hospital/hospital system, working directly with government or commercial insurance payers.* Experience identifying billing errors and resubmitting claims as well as following up on payment errors, low reimbursement and denials.* Experience reviewing EOB and UB-04 forms to conduct A/R activities.* Knowledge of accounts receivable practices, medical business office procedures, coordination of benefit rules and denial overturns and third-party payer billing and reimbursement procedures and practices.* At least two years of experience with accounts receivable software.* Experience navigating payer sites for appeals/reconsiderations, benefits verification and online claims follow up.* Demonstrated ability to navigate Internet Explorer and Microsoft Office, including the ability to input and sort data in Microsoft Excel and use company email and calendar tools.* Demonstrated experience communicating effectively with payers, understanding complex information and accurately documenting the encounter.* Ability to work effectively with cross-functional teams to achieve goals.* Demonstrated ability to meet performance objectives.* Productivity requirements are 45 claims per date/225 claims per week.Preferred Skills:* Experience with Epic, Meditech, Cerner, Invision, Paragon, Soarian, Collections Management or STAR.* Experience working with or for a hospital/hospital system with more than 150 beds.* Experience with both hospital (facility) and physician (pro-fee) A/R.Note: Savista is required by state specific laws to include the salary range for this role when hiring a resident in applicable locations. The salary range for this role is from $18.00 to $23.00. However, specific compensation for the role will vary within the above range based on many factors including but not limited to geographic location, candidate experience, applicable certifications, and skills. #J-18808-Ljbffr
$62k - $88k
Position: Accounts Payable Specialist II Location: US (Remote) Reports to: Assistant Controller About Us HighLevel is an AI powered, all-in-one white-label sales & marketing platform that empowers agencies, entrepreneurs, and businesses to elevate their digital presence...SuggestedRemote work- ...applications. For additional information, visit: ElbitAmerica.com or follow us on YouTube . Summary of Responsibilities The Accounts Payable Specialist II is a key contributor within the AP team, specializing in advanced non PO invoice processing and vendor account...SuggestedContract workFlexible hours
$28 - $31 per hour
...15 Valley Vista Dr, Diamond Bar, CA 91765, USA Job Description Posted Thursday, August 13, 2026 at 7:00 AM Job Title : Accounts Payable Specialist II Job Pay : Hourly Rate $28 - $31 Job Type : Full-Time, Non-Exempt Department : Accounting Department Reports to: Accounts...SuggestedHourly payFull timeApprenticeshipCasual workLocal area- Ono Hawaiian BBQ is seeking an Accounts Payable Specialist II in Diamond Bar, CA. This full-time, non-exempt role processes, verifies, and pays invoices for multiple stores and holding entities, ensuring accurate coding and timely payments. You will work with the Accounting...SuggestedFull time
- ...career that’s exciting, meaningful, and full of opportunity, Arrow is the place to be. Position Summary The Accounts Receivable Specialist is responsible for processing and posting customer payments, maintaining accurate cash and credit card records, reconciling...SuggestedFull timeWork at office
$100k
## Billing Clerk IIApplylocations: Accounts Receivable - San Diego, CAtime type: Full timeposted on: Posted Todayjob requisition id: R0022933*... ...patient refunds, cashiering, and collections. The Billing Clerk II directly communicates with patients, third party payors, and...Full timeWork at officeLocal area- Campbell Clinic is seeking a Business Services Specialist II in Germantown, TN to manage patient accounts after charge entry through final resolution. The role requires updating insurance data, verifying eligibility, discussing financial responsibilities with patients,...
- ...Exteriors is seeking a detail-oriented AP/AR Specialist to manage customer invoicing,... ...work closely with Sales, Operations, and Accounting leadership in a fast-paced environment.... ...we serve. Key Responsibilities Accounts Receivable Generate and issue customer invoices within...Second job
$22 - $25 per hour
Accounts Receivable Specialist We are seeking a detail-oriented Accounts Receivable Specialist to join a fast-paced accounting team. This position is heavily focused on high-volume business-to-business collections and cash application activities within an ERP environment...Hourly payDaily paidTemporary workLocal area$21 - $23 per hour
...Overview Accounts Receivable Specialist $21-23/hour, full-time with great benefits! We’re in search of an Accounts Receivable Specialist with 3+ years of current A/R experience and knowledge handling 3rd party billings. An A/R Specialist manages incoming payments, ensures...Hourly payFull timeTemporary workWork at office- ## Accounts Receivable SpecialistApplylocations: Richmond, VAtime type: Full timeposted on: Posted Todayjob requisition id: R0023654What part... ...your part in something special!The Accounts Receivable Specialist is responsible for managing a portfolio of customer accounts...Hourly payFull timeWork at officeLocal areaWork from home
- ...AEG in West Palm Beach is seeking an Accounts Receivable/Accounts Payable Specialist to handle invoicing, wire payments, and payroll processing for a diverse set of venues and events. Responsibilities include reviewing wires, auditing bank accounts, reconciling petty cash...
$25 per hour
...Description Benefits: Health insurance Paid time off About the Role: We are hiring for a detail-oriented Accounts Receivable Specialist to join our growing team in Secaucus, NJ. This is an exciting opportunity to play a key role in our financial operations...Permanent employmentFull timeTemporary workMonday to Friday- ...Ultralife Corporation in Newark, NY is seeking a Treasury & Accounts Receivable Specialist to oversee the revenue cycle from a treasury and accounting perspective. You will manage credit, invoicing, collections, payment application, and reconciliations while coordinating...
$23 per hour
...Staff Management Group is seeking an Accounts Receivable Specialist for our client in Secaucus, NJ. Please read the ENTIRE job description and ALL of the job requirements BEFORE applying for this position. Schedule 1st Shift: 8:30AM - 5:30PM Pay Rate $23 / hour Job Summary...Day shift- Accounting Technician II Please see Special Instructions for more details. Please provide name and contact information for three professional... ...Equal Opportunity employer. All qualified applicants will receive consideration for employment without regard to age, color,...Full timePart timeWork at officeMonday to Friday
$60k - $75k
...are luxurious, chic and true to her aesthetic. ABOUT THE OPPORTUNITY We are looking for a motivated and detail-oriented Accounts Receivable Specialist to join our team at our Vernon headquarters. This is a full-time, onsite role where you’ll play a key part in keeping...Full time- ...Colony Tire Corporation is seeking a full-time Administrative Specialist in Newport News, VA. The role handles day-to-day accounts receivable, payments processing, and office administration with a focus on accuracy and confidentiality. The ideal candidate has AR bookkeeping...Full timeWork at office
$65k - $75k
...Reports to: Director of Accounting Operations Location: Remote US Compensation Range: $65,000 to $75,000 plus bonus and equity *... ...tracks! What You’ll Do: Huntress is looking to add an Accounts Receivable Specialist to our accounting team. This is a peer-level role working...Full timeRemote workHome officeShift work- ...WaterBridge is seeking an Accounts Receivable Specialist in Houston, TX to support the invoicing process and ticket review for its landfill and reclamation business. You will communicate with field personnel and stakeholders, review tickets for accuracy, and help resolve...
- ...one of America’s Most Trustworthy Companies for 2025 — and that trust starts with our people. We are looking for an Accounts Receivable Support Specialist to join our team! This position is responsible for assisting the accounting departments with administrative and...Permanent employmentLive inWork at officeLocal areaWork visaFlexible hours
- ...Job Description Job Description We are looking for an Accounts Receivable Specialist to join a retail apparel and accessories organization in Secaucus, New Jersey. This Long-term Contract opportunity is ideal for someone who brings strong attention to detail, a proactive...Long term contract
- ...Accounts Receivable & Collections SpecialistFounded in 2005, PBS Facility Services provides comprehensive facility management solutions to... ...organization.About the RoleThe Accounts Receivable & Collections Specialist plays an important role in maintaining the financial health...Work at office
- ...The Diez Group is seeking a detail-oriented accounting professional to support AR, AP and GL tasks in our Dearborn, Michigan office. This role requires accurate data entry, timely month-end close, and the ability to cross-train across the department to ensure audit-ready...Work at office
$23 - $31.25 per hour
...Billing / Accounts Receivable Specialist Tectonic is currently seeking a full-time Billing / Accounts Receivable Specialist to join our Accounting team based within our Forest Hills, NY Office. Essential Functions High volume of data entry of project and billing...Full timeTemporary workWork at officeFlexible hours- Ace Hardware Corporation in Kentucky is seeking an Accounts Payable/Accounts Receivable clerk to manage payments, reconcile invoices, and maintain credit accounts. This role supports accurate ledgers and timely financial reporting for a growing retail operation. The position...
- Allstate Exteriors is seeking a detail-oriented AP/AR Specialist to manage customer invoicing, collections, and vendor payables across... ...job costing. You will work closely with Sales, Operations, and Accounting leadership in a fast-paced environment, own the invoicing lifecycle...
- Signode offers a challenging Accounts Payable/Receivables Clerk role based in Kentucky. You will process customer data timely, manage collections, and handle vendor invoices while delivering strong customer service in a manufacturing setting. The position requires 3-5...Full timeWork at office
$67k - $75k
...The Role We are looking for an AR Specialist to join the finance team at Wpromote. The AR Specialist position will be responsible... ...monthly closing and audit. We are looking for an enthusiastic accounting professional with the ability to deliver high levels of client...Temporary workWork at officeLocal areaRemote workFlexible hours$20.27 - $27.75 per hour
...focused with the objective of delivering superior patient care and ensuring a positive patient experience and outcome. The Accounts Receivable Specialist is responsible for all day-to-day billing, claims issues, denials and follow-up for their assigned region/locations....Hourly payFull timeTemporary workImmediate startRemote work
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