Healthcare AR Specialist II - Patient Billing & Cash Posting
Methodist Dallas Medical Center
Methodist Health System in Dallas, Texas, is looking for an Accounts Receivable analyst to manage billing and claim corrections while ensuring patient satisfaction. The ideal candidate should have an Associate Degree or a High School Diploma with four years of relevant experience in a hospital setting, and a professional certification is preferred. Strong skills in Microsoft Excel and medical terminology are essential for this role. The position requires clear communication, accountability, and a collaborative approach to improving patient experiences. #J-18808-Ljbffr Methodist Health System
- A healthcare organization in Dallas, Texas is looking for an Accounts Receivable Analyst to manage an accounts receivable management system... ...communication, collaboration, and continuous improvement of patient experiences. Proficiency in Microsoft Excel and knowledge of...Suggested
- Methodist Health System in Dallas is seeking an AR Specialist 2 to support the accounts receivable lifecycle, including billing, claim corrections, payment posting, refunds, and patient communications to maximize satisfaction and profitability. The ideal candidate has an...Suggested
- Methodistsurgicalassociates in Dallas is seeking an AR Specialist to manage accounts... ...accuracy, maximized patient satisfaction, and effective... .... The role involves billing, claim corrections, and customer... ...lives through quality healthcare. #J-18808-Ljbffr MethodistsurgicalassociatesSuggested
$20 - $23 per hour
...Patient Access Specialist Helio Health is on a mission to treat... ...and other behavioral healthcare issues. The Patient Access... ...associated with billing orientation. Collect... ...self-pays and produce cash receipts. Review... ...accurate at the time of posting. Salary and hourly...CashHourly payFull timeWork at officeLocal areaMonday to Friday- ...Accounts Receivable Ii Specialist Hours of Work: 40... ...Accounts Receivable II (AR II) Specialist specializing in Professional Billing to join our team at our... ...years of experience in healthcare revenue cycle management... ...to contact payers, patients, and other relevant parties...SuggestedWork at officeWork from homeMonday to FridayShift work
- ...Dallas is seeking an Accounts Receivable II Specialist focused on professional billing to join our Central Business Office.... ...will analyze and follow up on aging AR, resolve no-response and denied claims, and coordinate with payers, patients, and internal teams to maximize...Work at officeWork from homeTrial period
- E.N.T. Specialty Partners seeks a Revenue Cycle Specialist II to manage AR follow-up and denials for multiple ENT offices. The role emphasizes effective billing, collections, and patient interaction in a remote Texas-based position. Ideal candidates have 5+ years in medical...Remote job
- ...in Dallas seeks an experienced Accounts Receivable II (AR II) Specialist focused on Professional Billing to strengthen our Central Business Office. You will... ...timely reimbursement. If you thrive in a fast-paced healthcare environment and have strong EPIC/EHR skills, this...Work at office
- Methodist Health seeks an experienced AR II Specialist for a hybrid role in Dallas. The position focuses on professional billing, follow-up on aging AR, and resolving denials... ...reimbursement. Candidates should have 2-4 years in healthcare revenue cycle, proficiency with EPIC and...
- ...Home Health Revenue Specialist III to deliver... ...experience for our billing and recovery clients... ...empowers healthcare professionals to deliver... ...more than 7 million patients. Its AI-powered solutions... ...daily billing and posting activities for all... ...maximize client cash flowReviewing pre-...CashWork at officeWorldwide
- ...with a growing oil & gas company seeking an AR Specialist to manage high-volume AR, drive timely collections, and support cash-flow stability. Key Responsibilities Manage... ...balances, including large-dollar invoices Resolve billing issues, short pays, and disputes in...Cash
- Methodist Health System in Dallas is seeking an experienced Accounts Receivable II (AR II) Specialist specializing in Professional Billing to join our Central Business Office (CBO). You will manage AR follow-up for family and multi-specialty claims, resolve no-response...Work at office
- ...to serve as a liaison between patient/family, payers, Patient... ...facilitate patient tracking and billing by obtaining/verifying accurate... ...relationships The Patient Access Specialist plays a role in protecting... ...and hospitals Maintain cash drawer according to policies...Cash
$20.98 - $30.12 per hour
...supervision, evaluates financial responsibility of patients, updates accounts to a billable/... ...department to obtain maximum level of cash to reduce receivable. Follows up with insurers... .... Reviews accounts to ensure accuracy of billing/charging utilizing knowledge of pre-...CashImmediate startRemote work- ...Accounts Receivable Specialist to manage the full AR cycle, post payments, and resolve billing discrepancies. This role interfaces with patients, insurers, and internal... ...to ensure accurate cash flow and timely collections... ...-driven environment. Healthcare billing experience is...Cash
$56.1k - $95.5k
...AR Specialist IV, Enterprise The AR Specialist IV, Enterprise will report to the Sr. Manager, Accounts Receivable. This role will... ...skills to provide detailed solutions to customers for billing issues, cash application issues at corporate / property or product levels...Cash- ...This position will ensure all Patient Access functions within the... ...operation of management reports and cash flow. Requirements High... ...3-5 years' experience in a healthcare setting, preferred... ...verification, prior authorization, and billing. Performing check-in...CashFull timeCasual workRelocation packageAfternoon shift
- ...an Oncology Accounts Receivable Specialist to manage and resolve insurance and patient receivables for the Oncology service... ...up on claims, review denials, post adjustments, and communicate with... ...role requires knowledge of oncology billing, infusion services, and strong...
- ...Accounts Receivable analyst to work on billing, claim corrections, and payment posting. Candidates should have at least... ...in claims and ensuring high patient satisfaction. Methodist Health System... ...for its commitment to quality healthcare and employee satisfaction. #J-188...
- ...Team as a Full Time Medicaid Specialist! At St. Camillus, we're centered... ...Specialist to join our Patient Financial Services Team! Responsibilities... ...knowledge of third party billing regulations; and assisting... ...approval and increased cash flow. Must ensure all required...CashFull timeWork at officeLocal area
- ...seeking a detail-oriented Accounts Receivable Specialist in the Dallas area to support customer account administration, invoicing, cash application, and collections activities.... ...records, and generating invoices across multiple billing cycles with proactive follow-up on past-due...Cash
- ...Dallas, Texas, is seeking an Accounts Receivable Specialist to manage the full accounts receivable cycle, including project billing and customer account management. The ideal... ...collections activities to ensure timely cash flow. Excellent attention to detail and proficiency...Cash
$23.08 - $25 per hour
...for experienced Payment Posting Specialists of 2+ years to join... ...process payments, post to patient accounts, recognize &... ...Payment Postingand AR experience Ability to... ...supervisory personnel; identify billing errors, inaccurate... ...are met in the cash applications process....CashFull timeWork at officeImmediate startShift work- ...in Dallas is seeking an Accounts Receivable Specialist for a year-long contract. The ideal candidate... ...receivable. Responsibilities include high-volume cash application, reconciling customer accounts, and assisting with billing and invoicing. Strong experience with...CashContract work
- ...such as data centers, healthcare, pharmaceuticals, advanced... ...Controls Lead Systems Specialist What will you do:... ...: costs, project billings, and collections.... ...profitability goals and positive cash flow. Provides... ...benefits package. The posted salary range reflects...CashContract workFor contractorsFor subcontractorLocal area
- ...such as data centers, healthcare, pharmaceuticals, advanced... ...Controls Lead Systems Specialist What will you do:... ...including: costs, project billings, and collections.... ...profitability goals and positive cash flow. Provides... ...benefits package. The posted salary range reflects...CashContract workFor contractorsFor subcontractorLocal area
- ...the largest not-for-profit healthcare system in Texas that empowers... .../or level.Job SummaryThe Patient Services Specialist 2 provides administrative help... ...following guidelines. Posts payments and enters charges... ...payment reports. Verifies cash drawer against the report....CashDaily paidWork at officeImmediate start
- ...shop business partner for healthcare organizations to support their... ...: The Revenue Cycle Specialist is responsible for billing, collections, and revenue... ...billing and collections. Answer patient questions and advise them... ...processes. Analysis AR recognizing potential delays...
- ...is the largest not-for-profit healthcare system in Texas that empowers... ...information to register patients. They verify insurance benefits... ...verification, precertification, and billing. Knows the patient flow... ...for order validation, cash policy, government payor, and...CashWork at office
- OrthoMed Anesthesia in Addison, TX seeks a Healthcare Claims Denial Management Specialist to identify, analyze, and resolve denied or underpaid medical claims... ...will have 2-4 years of experience in medical billing and possess strong analytical and communication skills...
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