UNKNOWN

FEED

This position is primarily responsible for ensuring timely and accurate processing of accounts receivable, creating requisitions, preparing iExpense reports for P-Card transactions, preparing manual payment vouchers, and receiving invoice items from Purchase Orders in Oracle EBS financial system. This position will also be required to process transactions in a fleet management system, share responsibility for various other financial tasks, and perform other duties as assigned.

HOUR

Triplenet Technologies

Fiscal Specialist II Accounts Receivables A/R

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Knowledge of accounts receivable to include a minimum of two (2) years of increasingly responsible, independent financial/cost accounting support work experience with a group or team of professional and technical staff.· Demonstrated exemplary customer service skills in person and via telephone toward the public and fellow employees· Strong organizational skills, demonstrated initiative, tact and discretion.·

Fiscal Specialist III Accounts Receivables A/R

Recognize that communication is central to the organization's success and actively champion your words and actions to maintain respect for others, encourage constructive feedback, be open to share laughter and acknowledge differences in skills and opinions, all while keeping others' best intentions in mind. Support revenue cycle operations, including insurance verification, patient registration, billing, coding, accounts receivable management, payment posting, and account reconciliation.

SEATTLE INDIAN HEALTH BOARD

ACCOUNTS RECEIVABLE & BILLING SPECIALIST

The incumbent will be responsible for working daily task s generated within any/all of the departments receivables management computer systems including assigned pre billing edit rejected claims and unpaid denied claims through identifying, documenting and following up on problematic issues that prevented the successful and timely transmission of accurate/clean claims by a third party support partner as well as following up on denied claims by governmental and other third-party payers as assigned in the work queue. As a designated Accounts Receivables Specialist in Patient Financial Services, the incumbent will provide organizational support for the hospital and/or medical group in the patient accounting role through clean and accurate billing and collection activity to ensure prompt account resolution and cash flow optimization on hospital and/or physician accounts receivables management.

Augusta Health Careers

Patient Financial Services (PFS) Account Specialist (Accounts Receivable Clerk (Healthcare), Patient Accounts Rep, Patient Billing Coordinator)

Working with Ovation Healthcare you will have the opportunity to collaborate with highly skilled subject matter specialists and operations executives, in a collegial atmosphere of professionalism and teamwork. Ovation Healthcare's vision is to be a dynamic, integrated professional services company delivering innovative and executable solutions through experience and thought leadership, while valuing trust, respect, and customer focused behavior.

YEAR

Lundbeck LLC

Specialist, Accounts Receivable

Manage all aspects of customer billing, including use of oil & gas–specific accounting and billing platforms (e.g., OpenInvoice or similar). Minimum of three (3) years of billing and accounts receivable experience; oilfield services experience preferred.

Rolfson Oil

Accounts Receivable Billing Specialist

Works cross-functionally with upstream Meter-to-Cash stakeholders to include Electric & Gas Meter Shops, Meter Reading, Silver Spring Networks, and Siemens eMeter on root cause analysis in order to address recurring issues/errors. Obtains over the air meter reads for unfulfilled meter read orders, searches for non-communicating AMI meters, investigates high/low demand and consumption failures and resolves.

Mindlance

Accounts Receivable and Billing (ARB) Specialist

jobdiva

You are responsible for the full accounts receivable life cycle, including analyzing and researching unpaid claims, assisting in the resolution of denials, partial payments, and over-payments as well as communicating with payers, patients and other team members. Identify and resolve denials and improper payments by accessing payer web applications, completing forms and telephoning account representative per New England Cancer Specialists policies.

Since we opened in 1978, we have focused on one goal, to make the highest quality cancer care accessible to you.
As a private practice with nearly 50% of Maine's medical oncologists and hematologists on our team, we're pleased to introduce a new name that reflects our history of excellence. 

 
 <a href="http://www.mccm.org/" target="_blank" mns_rt="Company" itemprop="url">Click here</a> to learn more about New England Cancer Specialists
 
 <img src="http://media.newjobs.com/mm/xmain_mcfcmx/cjt/MCCM-Imgabt.jpg" alt="Maine Center - Best Place to work" title="Maine Center - Best Place to work"/>

New England Cancer Specialists

Medical Billing Specialist-Accounts Receivable

ATSOndemand

The Medical Billing & Accounts Receivable Specialist will play a critical role within our Revenue Cycle Management department by managing payer accounts, resolving claim issues, reducing outstanding accounts receivable, and ensuring accurate and timely reimbursement. Candidates with experience supporting Radiation Oncology revenue cycle operations, including familiarity with oncology-specific payer requirements, authorization workflows, coding, or reimbursement processes, will be particularly well positioned for success in this role.

REQUIRE: MARKETING PERSON FOR KOLKATA REGION 
FOR- RESINS & MEDIAS FOR WATER / EFFLUENT TREATMENT E.T.C- 
OF A RENOWED BRAND
 
 CONTACT - <a target="_blank" rel="noopener noreferrer">aballiance1961@gmail.com</a>

GI Alliance

Medical Billing A/R Specialist (31952)

The Denials & Accounts Receivable Specialist is responsible for researching and resolving insurance claim denials, managing outstanding accounts receivable, processing insurance payments, and submitting appeals when necessary. This position works with insurance companies, patients, and internal departments to resolve billing discrepancies and support accurate reimbursement.

Southeastern Medical Oncology Center

AR Specialist

OTHER

This position is responsible for managing collections activities, resolving client accounts receivable issues, reconciling sub-ledgers to the general ledger, and generating invoices. The Accounts Receivable Specialist plays a key role in supporting the Accounting team and reports directly to the Director of Accounting Operations .

Leslie Prince

Broadbean

PART_TIME

The ideal candidate is organized, analytical, and comfortable working with customers and internal teams to resolve billing discrepancies, research account issues, and keep outstanding receivables moving toward resolution. This role is responsible for accurate and timely invoice processing, payment application, account reconciliation, and customer follow-up to support timely collections and maintain accurate financial records.

Alliance Technical Group

Accounts Rec Spec Hrly

ADAPTED_NOW

Responsibilities: Lead end-to-end delivery for SAP enterprise business process managed services workstreams (e.g., STP, ATR, OTC), ensuring consistent execution against SLAs, KPIs, and contractual expectations while driving operational excellence and continuous improvement initiatives. If you're looking for a firm with a strong team connection where you can be your whole self, have an impact, advance your skills, deepen your experiences, and have the flexibility and access to constantly find new areas of inspiration and expand your capabilities, then consider a career in Advisory.

KPMG

Lead Specialist, SAP Engagement Delivery Lead

JobAdX

This role plays a key part in ensuring accurate sales reporting, payment application, cash reconciliation, and franchisee support. While this is a remote position, candidates must be located in the Louisville area to attend periodic in-person team meetings.

PSG Global Solutions LLC

Accounts Payable

In this role, you’ll work with specialty lines of business, including OBL and Wound Care, while partnering with Revenue Cycle leadership to help uncover trends, resolve outstanding receivables, and strengthen our overall AR performance. With a team of committed specialists, cutting-edge medical technology, and a patient-centric approach that emphasizes minimally invasive procedures, UVVC ensures superior care and optimal outcomes for it’s patients. .

United Vein & Vascular Centers

The ideal candidate will have strong experience working in a high-volume accounts receivable environment , with a proven ability to manage invoicing, account activity, and multiple customer/vendor relationships while maintaining a high level of accuracy. Manage high-volume accounts receivable activities, including invoicing, account maintenance, and payment processing.

Founded by CPA firms in 1994, Creative Financial Staffing has spent over 30 years helping job seekers and employers succeed. In fall 2025, we rebranded as CFS—a name that reflects our full range of expertise while staying true to the trusted company you know.CFS is the industry’s leading employee-owned staffing firm, connecting top talent in accounting, finance, technology, and human resources. We provide skilled professionals on both a temporary and permanent basis across diverse industries, leveraging our extensive network to match the right people with the right opportunities.Our dedication to excellence extends to our award-winning culture, recognized repeatedly for growth, recruiting, workplace environment, and employee support. Honors include Forbes’ “America’s Best Recruiting and Temporary Staffing Firms,” Staffing Industry Analysts’ top U.S. staffing rankings, FlexJobs’ Top 100 Companies for Remote and Hybrid Work, Top Workplaces USA, Newsweek’s Best Practices awards, and more.

AR specialist

Leoforce - Creative Financial Staffing

This role will focus on managing customer billing portals, supporting collections and escalations, and responding to customer inquiries to ensure timely invoice submissions and efficient resolution of billing issues. Support collections efforts by researching outstanding balances and escalating unresolved payment or billing issues as needed.

Daley And Associates, LLC (“DAA”) is a boutique search, executive, and contract staffing firm located in Boston, MA. We specialize in the placement of Accounting, Finance, Information Technology, Legal, Administrative, and Life Sciences professionals at all levels. The firm was founded in 2005 by distinguished executives with over 30+ years of staffing agency experience with the mission to create a different kind of recruiting firm, one that provides a very hands-on, consultative approach to the clients they serve.
 
Daley And Associates works with some of the most prominent businesses in the greater Boston area. Our clients range from promising start-ups to Fortune 100 companies.

Daley and Associates

Interim AR Specialist

The Accounts Receivable & Trade Specialist manages day-to-day accounts receivable activities across multiple sales channels, including Retail, Wholesale, Corporate Gifting, Partnerships, and Dry Ice Manufacturing. That’s why we deliver 100% grass-fed, grass-finished beef, free-range organic chicken, pork raised crate-free, and wild-caught seafood directly to our members’ doors.

ButcherBox

Account Receivable & Trade Specialist

FULL_TIME

In this role, you will serve as a key partner to consultants, project managers, clients, and internal stakeholders by managing customer accounts, supporting collection efforts, resolving billing disputes, and ensuring timely payment of outstanding invoices. The successful candidate will proactively monitor accounts receivable activity, research account issues, coordinate with project teams on collection strategies, and support process improvements that enhance operational efficiency and cash flow.

Exponent Inc.

Accounts Receivable & Collections Specialist

[AW]-iCims

This pivotal position involves meticulous attention to detail in the collection of unpaid patient accounts, setting and achieving specific goals, proficiently managing re-billing, payment posting, contractual write-offs, adjustments, and appeals in accordance with multi-state and federal insurance regulations. The Accounts Receivable Specialist plays a crucial role in our revenue cycle management team, dedicated to ensuring the accurate, compliant, and timely billing and reimbursement of multi-specialty medical professional services from diverse insurance payers and patients.

Accounts Receivable Specialist Jobs in the United States

Fiscal Specialist II Accounts Receivables A/R Triplenet Technologies

Fiscal Specialist III Accounts Receivables A/R Triplenet Technologies

ACCOUNTS RECEIVABLE & BILLING SPECIALIST SEATTLE INDIAN HEALTH BOARD

Patient Financial Services (PFS) Account Specialist (Accounts Receivable Clerk (Healthcare), Patient Accounts Rep, Patient Billing Coordinator) Augusta Health Careers

Specialist, Accounts Receivable Lundbeck LLC

Accounts Receivable Billing Specialist Rolfson Oil

Accounts Receivable and Billing (ARB) Specialist Mindlance

Medical Billing Specialist-Accounts Receivable New England Cancer Specialists

Medical Billing A/R Specialist (31952) GI Alliance

AR Specialist Southeastern Medical Oncology Center

AR Specialist Leslie Prince

Accounts Rec Spec Hrly Alliance Technical Group

Lead Specialist, SAP Engagement Delivery Lead KPMG

Accounts Payable PSG Global Solutions LLC

AR Specialist United Vein & Vascular Centers

AR specialist CFS

Interim AR Specialist Daley and Associates

Account Receivable & Trade Specialist ButcherBox

Accounts Receivable & Collections Specialist Exponent Inc.

AR Specialist Prompt

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