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
- ...seeking an Accounts Receivable Analyst to manage billing, claim corrections, reconciliation, and payment posting with a focus on patient satisfaction and profitability. The role... ...or high school diploma with 4 years of AR hospital experience, Excel proficiency, and...Cash
- 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
$19 - $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 timeTemporary workWork at officeLocal area- ...Accounts Receivable II (AR II) Specialist We are seeking an experienced... ...specializing in Professional Billing to join our team at our Central... ...years of experience in healthcare revenue cycle management.... ...channels to contact payers, patients, and other relevant parties...SuggestedWork at officeWork from home
- ...Position Overview: The AR Follow-up & Denial Management Specialist is responsible for... ...-functionally with billing, coding,... ...management within U.S. healthcare • Experience with prior... ...of sensitive patient and financial information... ...claims to improve cash flow and reduce AR...CashContract work
- Concentra is seeking an Accounts Receivable specialist to ensure timely and accurate collection of payments, daily cash reconciliation, and reporting in line with Concentra policies. Employment is full-time with standard hours in Addison, TX. The role requires a high school...CashFull time
- 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...
- ...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
- ...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
- ...Employee Remote work for TX, AR, WI and FL ONLY Primary... ...primary purpose of the Coding Specialist II is to code and verify charge... ...correct coding, abstracting and billing on emergency department (ED),... ...ensure accuracy of recorded patient medical information and...Contract workLocal areaRemote work
- RealPage is seeking an AR Specialist IV, Enterprise to manage a portfolio of large volume accounts. You will work across departments... ...initiative, sound judgement, and a focus on accurate cash application and billing resolutions, with opportunities to train newer AR...Cash
- ...This position will ensure all Patient Access functions within the... ...operation of management reports and cash flow. Requirements:... ...Diploma, with 1 year experience in healthcare setting Knowledge of... ...verification, prior authorization, and billing. Performing check-in...CashCasual workReliefAfternoon shift
$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- ...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...
- ...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
- Concentra is hiring for an Accounts Receivable Specialist to join our Addison, TX team. The role focuses on timely collection of payments, daily cash reconciliation, and accurate receivables reporting in line with Concentra policies. This position is full-time and onsite...CashFull timeMonday to FridayDay shift
- ...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
$28 per hour
...Senior Accounts Receivable Specialist to their 7-person accounting... ...investigate discrepancies, and drive cash collection efficiency.... ...Accounts Receivable AR AR Billing Qualifications Years of... ...based on eligibility). This posting is open for thirty (30) days...CashHourly payPermanent employmentTemporary workWork experience placementShift work- ...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...
- 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...
- ...we’re on a mission to empower healthcare practice owners by removing... ...get in the way of exceptional patient care. We specialize in streamlining core functions—like billing, compliance, patient management... ...Patient Experience Specialists are responsible for scheduling...Work at office
- ...Patient Services Specialist 2 Here at Baylor Scott & White Health we promote the... ...the largest not-for-profit healthcare system in Texas that empowers... ...following guidelines. Posts payments and enters charges... ...payment reports. Verifies cash drawer against the report....CashDaily paidWork at officeImmediate start
- ...- Remote work for TX, AR, WI and FL ONLY Primary... ...purpose of the Coding Specialist III is to code and... ...coding, abstracting, and billing on inpatient (IP) encounters... ...HCPCS. HCC, HEDIS CAT II and modifier codes for... ...accuracy of recorded patient medical information and...Contract workLocal areaRemote work
- ...Receivable Representative in the Dallas area to manage patient accounts and insurance follow-ups across the revenue... ...accurate reporting, pursue timely payments, and support cash collections in a fast-paced healthcare setting. Responsibilities include handling denials,...Cash
- A growing oil & gas company is seeking an AR Specialist to manage invoicing and collections, ensuring cash-flow stability. Candidates should have 3-5 years of AR experience, ideally in oil & gas or related fields. Responsibilities include monitoring aging reports, resolving...Cash
- Care.com is seeking an Accounts Receivable Specialist to support AR/Cash processes across domestic and international operations, ensuring timely cash application and accurate month-end close. You will monitor aging, drive collections, prepare invoices, and assist with reconciliations...Cash
- ...our finance team. You will prepare, analyze, and review financial statements while managing accounts receivable, billing, and cash processes within a healthcare setting. Responsibilities include reconciliations, audits support, interdepartmental coordination, and detailed...Cash
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