FULL_TIME

FEED

UNKNOWN

Primary Responsibilities:Daily Clinic Balancing: Reconcile daily front-desk cash logs, checks, and credit card batches against the practice management schedule reports before routing funds to General Accounting in the Financial Solution. Sliding Fee Scale Administration: Apply HRSA-compliant sliding fee discounts to patient accounts based on verified family size and income data; audit self-pay patient balances.

J.C. Lewis Primary Healthcare Center

Accounts Receivable/Medical Billing Specialist

Talent Acquisition

Through our innovative team building and recruiting solutions, we bridge the gap in executive leadership searches, direct hire nonprofit recruiting, interim leadership placement, and temporary professional staffing. This is an excellent opportunity for a detail-oriented accounting professional who enjoys balancing accounts receivable, collections, customer service, and credit administration in a collaborative office environment.

HOUR

Scion Staffing Inc

Accounts Receivable Administrator

OTHER

This role supports the Accounting team with full-cycle AP responsibilities and provides exposure to general accounting and month-end close in a fast-paced, high-touch environment. Manage full-cycle Accounts Payable, including invoice processing, coding, approvals, and timely payments (check, ACH, virtual card).

Accounts Payable Specialist

lever_via_bold

Must be able to see, hear, speak, and write clearly in order to communicate with employees, customers, and/or vendors; manual dexterity required for occasional reaching and lifting of small objects, and operating office equipment. Provide backup support for billing and job cost functions, including installation billing, service ticket billing, billing adjustments, disconnect bill-outs, guard charges and inter-department billings.

All-Guard Alarm Systems

Customer Accounts & Billing Specialist

This may include, but is not limited to, processing and reconciling accounts receivable, collecting payments, supporting general ledger accounting and account and bank reconciliation, giving information on the facility, products and services, and assisting with reservations. As a fast-growing company, SHM cultivates a team dynamic of passionate individuals led by the sharpest minds in the industry in order to serve the vibrant boating community that encompasses the SHM network.

Front Street Shipyard

AR Specialist

Hybrid opportunity after 90 day in-person training** (2 days from home, 3 days in office) SUMMARY: The Accounts Recovery Specialist is responsible for the end-to-end management and resolution of Accounts Receivable (A/R) for assigned medical accounts. ESSENTIAL FUNCTIONS: Independently manage assigned Accounts Receivable (A/R) accounts through the full lifecycle, maintaining complete ownership from initial review through final resolution and closure.

Premier Medical Resources

Accounts Recovery Specialist (Clinic)

Prepares monthly denial reports to present and report to denial management meetings as well as looks for ways to reduce denials. Ensures claims are filed, appropriate follow-up is taken, and payments received through reporting & claim aging reports.

United Regional Health Care

COORD- ACCOUNTS RECEIVABLES

Broadbean

YEAR

You’ll work closely with our Accounts Payable / Accounts Receivable Manager and teams across CoCreativ to make sure invoices are coded correctly, routed to the right people, paid on time, and accurately recorded across our different business entities. The role supports a meaningful volume of activity, with approximately 200–300 vendors in a typical month , including recurring vendors such as equipment providers, utilities, leases, and other partners, with volume increasing during larger productions.

CoCreativ

Workable

This is an excellent opportunity for someone who thrives in a fast-paced environment, enjoys collaborating with cross-functional teams, and has strong skills in billing and accounting operations. Konik has specialized in placing professional, qualified personnel in Minnesota and western Wisconsin businesses since its inception, and maintains a strong commitment to customer service.

Konik

Billing Specialist - Receivables

Crelate

Position involves occasional walking; standing; pulling and pushing; kneeling, stooping and bending; sitting; performing tasks requiring fine motor skills and coordination; repetitive hand movements; limited exposure to hot and cold temperatures. Work with department vendors, district personnel and patrons to resolve payment issues (past due, duplicate payments, credit memos, refund or reimbursement requests, missing invoices, and item disputes).

Katy Independent School District

Specialist – Accounts Payable Food Service

ADAPTED_NOW

Make your mark on one of the largest eCommerce sites in the U.S. Join Uline’s 170+ member Creative team as a Junior eCommerce Merchandising Specialist and help bring products to life online. You’ll support digital content that reaches thousands of customers daily while learning the ins and outs of web merchandising from an industry leader.

In 1980, Liz and Dick Uihlein recognized a local need for a shipping supply distributor and started Uline from their basement. Their first product was the H-101 carton sizer (still offered today). From those humble beginnings, the business has grown far beyond their expectations, while still remaining a family-owned and run company. Uline is now North America's leading distributor of shipping, packaging and industrial supplies with over 1,700 box sizes in stock. Product lines have expanded to include retail, safety, material handling and janitorial items. Uline's 900+ page catalog reaches businesses nationwide, offering over 41,000 products always in stock for quick delivery. With over 9,000 North American employees, Uline has distribution centers near Chicago, IL; Minneapolis, MN; Allentown, PA; Los Angeles, CA; Atlanta, GA; Dallas, TX; Seattle, WA; Reno, NV; Miami, FL; and Columbus, OH. There are also locations in Mexicali and Monterrey, Mexico and near Toronto and Edmonton, Canada. Uline is a drug-free workplace.

Uline

Junior eCommerce Merchandising Specialist

Uline USA

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Jobot

Staff Accountant

The senior role is ideal for a strong specialist who enjoys problem-solving, helping improve workflows, supporting team processes, and contributing at a higher level beyond day-to-day task execution. Being an industry leader in innovation, our employee owners have been able to develop and implement several programs and initiatives that allow our team to practice at the top of their license, making them an invaluable asset to our pharmacy operations.

Thrifty White Pharmacy

Billing & Receivables Senior Specialist

ea_via_bold

Provides excellent customer service to utility customers via telephone, email, and in person; responds to inquiries from customers and City employees regarding utility accounts, fees, services, and billing, and refers customers to the appropriate department as needed. Accepts and accurately processes utility payments and other fees received in person, by telephone, through the mail, and through online payment systems using electronic payment and utility billing software.

Cedar Park City Council

Utility Accounts Specialist

Other information includes part numbers, bill of lading numbers, quantity received, quantity vouched, and net quantity, price per each part received, and total price per shipment (quantity multiplied by price per each). The company is one of the world's leading manufacturers of residential and commercial water heating equipment and boilers, as well as a manufacturer of water treatment products for residential and light commercial applications.

A. O. Smith Corp

Our growing number of amazing partners includes Allegheny Health Network, Ascension, Baptist Health System, Baylor Scott & White Health, ChristianaCare, Dignity Health St. Rose Dominican, The Hospitals of Providence, INTEGRIS Health, MultiCare and WellSpan. Essential Job Functions: Follow up on submitted claims (i.e., claim received, pending, processing, paid, etc.) and complete action as appropriate to ensure timely receipt and appropriate reimbursement.

Emerus

Patient Accounts Specialist- Insurance

[AW]-iCims

Employment is contingent on background checks as required by Polara Health’s policies, which may include Fingerprint Clearance, Drug Test, Criminal History, Driving History Record, Sex Offender Registry Search, Department of Child Services, State Central Registry Check, Employment Verification, Education Verification, and Professional References. The Accounts Payable and Purchasing Specialist is responsible for the accurate and timely processing of accounts payable transactions, vendor management, purchasing and procurement support, inventory tracking, and compliance with applicable financial reporting requirements.

Current Career

Accounts Payable and Purchasing Specialist

This individual will perform account functions by performing the following duties: Verify and validate all entered data to confirm completeness, consistency, and correctness before finalizing records. Associate degree; or equivalent from a two-year college or technical school OR six months or more related experience and/or training OR an equivalent combination of education and experience.

Auer Steel & Heating Supply Co

A leader in innovation and technical expertise for electrical contracting, our technicians prioritize ongoing education and training, ensuring that our team has best-in-class tools and resources at their disposal. The ideal candidate will be responsible for managing incoming and outgoing payments, maintaining accurate financial records, and assisting with day-to-day accounting operations.

Liberty Mission Critical Services

Account Receivable & Payables

A Biller / Accounts Receivable (AR) Specialist is responsible for preparing and processing invoices, tracking payments, managing outstanding balances, resolving billing discrepancies, and ensuring that payments are collected accurately and on time. Desired Experience: 1-4 years of experience in a similar role, preferably in a healthcare or medical office setting.

Accounts Receivable Specialist Jobs in the United States

Accounts Receivable/Medical Billing Specialist J.C. Lewis Primary Healthcare Center

Accounts Receivable Administrator Scion Staffing Inc

Accounts Payable Specialist GHJ

Customer Accounts & Billing Specialist All-Guard Alarm Systems

AR Specialist Front Street Shipyard

Accounts Recovery Specialist (Clinic) Premier Medical Resources

COORD- ACCOUNTS RECEIVABLES United Regional Health Care

Accounts Payable Specialist CoCreativ

Billing Specialist - Receivables Konik

Specialist – Accounts Payable Food Service Katy Independent School District

Junior eCommerce Merchandising Specialist Uline

Staff Accountant Jobot

Billing & Receivables Senior Specialist Thrifty White Pharmacy

Utility Accounts Specialist Cedar Park City Council

Accounts Payable Specialist A. O. Smith Corp

Patient Accounts Specialist- Insurance Emerus

Accounts Payable and Purchasing Specialist Current Career

Accounts Payable Specialist Auer Steel & Heating Supply Co

Account Receivable & Payables Liberty Mission Critical Services

Biller/ Account Receivable Chiro Center One

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