UNKNOWN

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The Hospital Accounts Receivable (AR) Specialist is responsible for timely and accurate billing, follow-up, and resolution of third-party payer claims including commercial insurance, Medicare, Medicaid, and government-assisted programs. Prepare, review, and submit accurate and timely hospital facility claims (UB-04) using electronic and paper billing methods, ensuring correct assignment of revenue codes, modifiers, and service lines.

SolutionHealth

Hospital A/R Specialist - EHS Patient Accounts - Full Time

Primary Purpose: The Accounts Receivable Specialist position focuses on high volume business to business direct customer contact in collecting and reconciling disputes with customers, controlling and preventing the continuation of outstanding past due receivables, and minimizing bad debit risk to the organization while ensuring customer satisfaction and proactive sales engagement. What you will do: Ownership of all aspects of Customer AR including collection of past due balances, reconciliation of account, on account cash and credit memo application, and identifying/reporting of disputed invoices with customers to ensure timely payment, keeping aged AR and bad debt to a minimum all while maintaining a positive customer experience.

Univar Solutions Inc

AR Specialist

Burnett is partnering with a fantastic client in Oil & Gas (O&G) who is looking to add an experienced Accounts Receivable Specialist to their busy office. Main job duties will be reviewing 10-15 invoice lines to cross reference with price booked.

HOUR

Burnett Specialists

AR Specialist Opportunity Near Whitsett, TX

HaleyMarketing

ADAPTED_NOW

Daily work assignments are to provide the Treasurer/Utility Customer Service Department with specialized assistance to resolve a variety of complex customer service problems related to customer accounts, Automatic Metering Infrastructure, and revenue collection, which will include recommending changes in policies, procedures and developing methods for implementation. Bachelor's degree with an emphasis in Business Administration or a minimum of one (1) year experience in an administrative capacity which includes accounts receivable/payable, banking, cash handling and accounting experience.

The City of Bay City, Michigan

Account Customer Service Specialist

The City of Bay City, Michigan jobs

Reporting to the Finance Manager, this individual will be responsible for managing day-to-day accounts payable functions, processing vendor invoices and payments, maintaining accurate financial records, and providing general accounting support. The ideal candidate will have a background in accounting or bookkeeping, strong attention to detail, and the ability to manage financial transactions accurately and efficiently.

Companies need talent. You want job opportunities.
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We employ specialized recruiters focused in Engineering, Information Technology, Accounting & Finance, Administrative & Customer Service, and Manufacturing & Distribution.
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Nesco Resource, LLC

Part-Time Accounts Payable

jobdiva

POSITION OVERVIEW: The Accounts Receivable Specialist will support daily accounting operations by processing customer invoices, tracking incoming payments, maintaining accurate financial records, and assisting with account reconciliations. Through our innovative team building and recruiting solutions, we bridge the gap in executive leadership searches, direct hire recruiting, interim leadership placement, and temporary professional staffing.

Scion Staffing Inc

Accounts Receivable Specialist

While ensuring compliance with relevant laws, regulations and established company policies and compliance programs, this role is responsible for efficient cash collections through excellent reimbursement practices, accurate posting of EFT, credit card, ACH and check insurance/patient payments, and/or performing accurate claim billing. Collections: Timely and accurate follow up on unpaid claims or patient accounts, work assigned lists of outstanding claim balances and/or patient accounts with multifaceted issues across different payers and patients.

BioTab Healthcare

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Claims Knowledge: Strong ability to read and understand EOBs; deep understanding of insurance denials and unresolved claims resolution; knowledge of ICD-10, CPT, HCPCS, and CMS-1500 claim format. Investigate and resolve unresolved claims (denials, underpayments, delayed payments); troubleshoot claim data and submit written appeals with supporting documentation and timely follow-up.

United Wound Healing

The Insurance Specialist will be responsible to ensure cash recovery goals are met and assigned hospital receivables are appropriately addressed according to company, client and federal guidelines ESSENTIAL DUTIES AND RESPONSIBILITIES: Note: The essential duties and responsibilities below are intended to describe the general duties and responsibilities of this position and are not intended to be an exhaustive statement of duties. The Insurance Specialist will be required to have extensive experience using Epic, hospital systems, and keen analytical skills to evaluate appropriate next steps to bring aged account receivables to resolution.

CorroHealth

Insurance Specialist (Hospital Accounts & EPIC)

ATS Institute of Technology is seeking an experienced, results-driven Student Accounts & Collections Specialist to manage student account balances, resolve past-due accounts, and work directly with students to develop practical payment solutions. The Student Accounts & Collections Specialist manages student account balances, follows up on past-due accounts, establishes payment arrangements, and works directly with students to resolve billing concerns.

YEAR

ATS Institute of Technology, Nursing School

Student Accounts Collections Specialist

FULL_TIME

Company Story: Medical Billing Center specializes in proactive revenue cycle management for outpatient physical. • Experience in medical billing, accounts receivable, or revenue cycle management preferred.

Medical Billing Center

[AW]-iCims

Prepares and prints accounts payable reports; reviews and reconciles periodic reports to maintain current reconciliation status for cash and disbursement accounts. Confers with customers by telephone in attempt to determine reason for overdue payment and review terms of sales, service, or work agreement.

Aligned Data Centers

Accounts Payable Specialist

This role partners closely with customers and internal teams to resolve invoice discrepancies, supports audit activities through accurate recordkeeping, and identifies opportunities for process improvements while delivering exceptional customer service. The Accounts Receivable Specialist is responsible for processing and posting customer payments, maintaining accurate cash and credit card records, reconciling accounts receivable transactions, and ensuring timely collection of outstanding balances.

Arrow International LLC

OTHER

Construction Accountant, Union Payroll Specialist, Payroll & AR Coordinator, Project Accounting Specialist, Job Cost Accountant, Certified Payroll Administrator, Accounts Receivable Specialist, Construction Bookkeeper. A growing organization in the construction and engineering space is seeking a Senior Payroll Specialist to support a high-volume, multi-state payroll environment across both union and non-union employees.

Gpac’s mission is to be the preferred staffing and recruitment solution by effectively delivering and connecting talent with successful companies and organizations. 
 
Our team, with collective experience of over 250 years, is passionate about wh

Gpac

Senior Payroll Specialist - Mechanical Construction

LogicMelon

The Accounts Payable Specialist is responsible for the receipt, review, and entry of vendor invoices to meet tight deadlines and ensure compliance with a robust internal control structure. Performs accounting duties related to accounts receivable, accounts payable, purchasing/inventory, account balancing and analysis, revenue, and payroll.

Willimantic Waste Paper Co., Inc.

Accounts Payable Specialist Career Advancement Opportunities

This position will also assist Accounts Receivable (AR) Customer Master data maintenance, ensuring tax withholding certificates are current for each customer, assisting with the AR month end, quarter end and year end close processes as required. Role: Accounts Receivable Specialist Responsible for proactively working with customers to collect past due invoices and to ensure customers are receiving account statements and invoices to facilitate payment.

We are a $125 Million, NMSDC-certified Minority & Woman owned Workforce Solutions Company headquartered in the DC metro area with presence across US with global presence - Canada, Mexico, India, UK, Malaysia, Indonasia, Hongkong, Singapore, UAE. We are specialized in providing Workforce Solutions, SOW project delivery, Engineering Solutions, Creative Services. We currently support 100+ Fortune companies globally and across multiple industry segments. We are currently supporting several massive programs across industry segment nationally/globally (Intel, Ally, AMD, QUALCOMM, Morgan Stanley, Kraft/ Mondelez, MNP, Amdocs, Dell, SanDisk, Medtronic, Becton Dickinson, GE, Lockheed Martin, UTC, L-3 Communications, Caterpillar, BMW, Mercedes Benz, National Grid, Dominion, Energy Future Holdings, PSEG, 3M, Fidelity, Aetna, Humana, Johnson & Johnson, Pfizer, Merck etc). 
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender, identity, national origin, disability, or protected veteran status.

Lancesoft

Accounting Clerk: II

Position Summary: The Accounts Payable Specialist is responsible for the receipt, review, and entry of vendor invoices to meet tight deadlines and ensure compliance with a robust internal control structure. Performs accounting duties related to accounts receivable, accounts payable, purchasing/inventory, account balancing and analysis, revenue, and payroll.

Casella Waste Systems, Inc.

Accounts Payable Specialist - Career Advancement Opportunities

The Accounts Payable Specialist is responsible for processing vendor invoices, reconciling accounts, ensuring timely payments, and maintaining accurate financial records. The position involves sitting for extended periods, performing data entry, and engaging in frequent communication via email, phone, and in-person interactions.

Universal Engineering Sciences, Inc. (Universal) is a consulting engineering firm specializing in geotechnical engineering, environmental sciences, construction materials testing, and threshold inspection. We are a growing, competitive firm with a strong position and reputation in our industry. We are always looking for ways to provide enhanced services. With this in mind, we began offering private provider inspection (PPI) and plan review in 2003, and added in-house geophysical engineering and surveys to our already wide range of construction-related services.
 
Universal’s mission is to do “WHATEVER IT TAKES” to provide our services with a primary focus on understanding and delivering solutions for each of our individual client’s needs, be that timeliness, cost-saving recommendations, ingenuity or any other requirement they may have.

Universal Engineering Sciences

Accounts Payable Specialist II

The Accounts Payable Specialist provides overall support to the Accounting Department including accounts payable and accounts receivable duties, monthly reporting for Partners, and expense reporting for the firm. Serve as back-up for processing incoming advisory fees, including updating the fee billing system, reconciling payments, and coordinating monthly distributions to Partners.

Moneta Group LLC

overtime rate).Prepare electronic file of staff hours with rates to submit to the Payroll Manager semi-monthly for import into payroll software and review draft payroll report generated by the Payroll Manager. Our staff serve a nonsectarian, highly diverse clientele struggling with a broad range of emotional, social, physical and developmental challenges as well as home care and hospice services.

Accounts Receivable Specialist Jobs in the United States

Hospital A/R Specialist - EHS Patient Accounts - Full Time SolutionHealth

AR Specialist Univar Solutions Inc

AR Specialist Opportunity Near Whitsett, TX Burnett Specialists

Account Customer Service Specialist The City of Bay City, Michigan

Part-Time Accounts Payable Nesco Resource, LLC

Accounts Receivable Specialist Scion Staffing Inc

Accounts Receivable Specialist BioTab Healthcare

Accounts Receivable Specialist United Wound Healing

Insurance Specialist (Hospital Accounts & EPIC) CorroHealth

Student Accounts Collections Specialist ATS Institute of Technology, Nursing School

AR Specialist Medical Billing Center

Accounts Payable Specialist Aligned Data Centers

AR Specialist Arrow International LLC

Senior Payroll Specialist - Mechanical Construction Gpac

Accounts Payable Specialist Career Advancement Opportunities Willimantic Waste Paper Co., Inc.

Accounting Clerk: II Lancesoft

Accounts Payable Specialist - Career Advancement Opportunities Casella Waste Systems, Inc.

Accounts Payable Specialist II Universal Engineering Sciences

Accounts Payable Specialist Moneta Group LLC

Patient Accounts And Billing Specialist - Part-Time 20 Hours Jewish Social Services

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