FULL_TIME

FEED

UNKNOWN

Digestive & Liver Disease Consultants is seeking an experienced Senior Medical Accounts Receivable (AR) & Revenue Cycle Specialist with strong expertise in Gastroenterology, Endoscopy, Ambulatory Surgery Center (ASC), and Anesthesia billing operations. The ideal candidate must possess deep knowledge of insurance follow-up, denial management, collections, and revenue cycle workflows within specialty healthcare practices.

Gastroenterology Clinic

Medical Accounts Receivable (AR) & Revenue Cycle Specialist – Gastroen

The ideal candidate is detail-oriented, possesses excellent communication skills, enjoys working collaboratively, and has a positive, customer-focused approach to resolving outstanding balances. Accurately post and apply customer payments received through ACH, wire transfers, checks, lockbox, and other payment methods.

HOUR

Burnett Specialists

AR Specialist

HaleyMarketing

If you're an Accounts Receivable professional who enjoys solving complex account issues, improving processes, and working cross-functionally with business partners, we'd love to hear from you. This role will support complex customer accounts, cash application activities, collections, reconciliations, and month-end processes while helping improve overall AR operations.

Lee Hecht Harrison

Accounts Receivable Specialist

This role manages remittance communications, conducts collections follow-ups on past-due accounts, ensures timely resolution of unapplied cash, and facilitates payment confirmations between internal and external entities. The Accounts Receivable Specialist is responsible for supporting the daily cash application and receivables process by accurately identifying, posting, and reconciling customer payments.

Openwork

dstribute

A well-established Plaintiff's law firm in Houston's Heights area seeks a detail-oriented Accounts Receivable Specialist to join our winning team. Our experienced lawyers handle a high volume of complex cases across Texas, including catastrophic injury, truck wrecks, and more.

Quest Recruitment

ea_via_bold

You'll pull pay estimates from project managers, generate invoices with lien releases in the ERP, and make the calls to get payment in the door. Manageable volume with meaningful complexity — AIA billing, retention, lien releases, and project-based invoicing keep the work interesting without being overwhelming.

Optim Recruiting

Crelate

YEAR

The ideal candidate is highly organized, detail-oriented, and confident communicating with both internal teams and external clients, embodying our six core values: collaborative, accountable, proactive, curious, passionate, and creative. As the nation’s #1 luxury technology integrator, we design and deliver premium solutions - lighting, shades, A/V, networking, home automation, and more, that make life effortless, beautiful, and connected.

Bravas

partner JazzHR

We are seeking an experienced Accounts Receivable Specialist to oversee the full accounts receivable process, including invoicing, collections, credit management, cash applications, and account reconciliation. The ideal candidate will have strong attention to detail, analytical skills, and experience managing AR processes while maintaining positive customer relationships.

iWorkforce Solutions LP

Talent Acquisition

This role investigates past-due invoices, corrects billing discrepancies, coordinates issue resolution, and partners with internal collectors to ensure timely payment with outstanding unpaid invoices. Works directly with customers, sales, operations, and collections teams to identify and resolve issues preventing invoice payment.

Corps Team

A/R Resolutions Specialist

This role investigates past-due invoices, corrects billing discrepancies, coordinates issue resolution, and partners with internal collectors to ensure timely payment with outstanding unpaid invoices. Works directly with customers, Sales, Operations, and collections teams to identify and resolve issues preventing invoice payment.

AR Resolution Specialist

Primoris Pipeline is committed to being the value and customer solutions leader in midstream, transmission, and upstream construction by delivering safe, high quality, environmentally-compliant, timely and cost-effective projects for our clients, regardless of size or challenges. This role works closely with Project Managers, Operations, Accounting, and Customers to ensure accurate and timely billing in accordance with contract terms, project milestones, and company procedures.

21 Primoris Pipeline

Billing Specialist

The ideal candidate is highly organized, detail-oriented, and confident communicating with both internal teams and external clients, embodying our six core values: collaborative, accountable, proactive, curious, passionate, and creative. As the nation's #1 luxury technology integrator, we design and deliver premium solutions - lighting, shades, A/V, networking, home automation, and more, that make life effortless, beautiful, and connected.

BRAVAS LLC

Serve as first point of contact, support and subject matter expert for Client Experience Account Managers (MCX), FP&A partners and Branch Managers, answering inquiries, reviewing billing, identifying process, or training issues and recommending solutions. The Account Finance Specialist is responsible for managing billing and financial processes for a portfolio of national and strategic accounts, ensuring accuracy, timeliness, and compliance with established policies and controls.

ABM offers a wide variety of service-related positions, including electricians, HVAC technicians, security officers, parking attendants, and cleaning jobs. ABM cares about your success.

We provide training so that you learn new job skills and take pride in the quality service you're giving to clients. You'll look like the trained professional you are when you wear a ABM uniform.For your health and safety, we use non-toxic cleaning products and up-to-date equipment.

Our internal training program focuses on teaching you the skills and processes that have helped many of our employees starting out as a janitor, cashier, security officer or building engineer grow into various management roles throughout the company. These jobs aren't your everyday at ABM; they are careers.

Thousands of commercial, industrial, government and retail clients look to ABM for consistent quality service that meets their specialized facility service needs including commercial cleaning and maintenance, facility engineering, energy efficiency, parking and security services.

With fiscal 2011 revenues of approximately $4.2 billion and nearly 100,000 employees, our 300+ offices across the U.S. and various international locales enable us to provide custom facility solutions to sites of all sizes — from neighborhood banks and schools to the largest and most complex facilities, such as corporate office parks and major airports.

With more than 300+ offices located throughout the country, we are always accepting applications for janitorial maintenance, landscaping gardeners, security guards, parking attendants, shuttle drivers and building engineers.

ABM IS AN EQUAL EMPLOYMENT OPPORTUNITY/AFFIRMATIVE ACTION EMPLOYER (MINORITY/FEMALE/VETERAN/DISABILITY)

ABM Industries Inc

Account Finance Specialist

Asset Living's growing portfolio includes a multitude of properties across the country that span the multifamily, single-family home rentals, affordable housing, build-to-rent, active adult, and student housing divisions.  . You will be responsible for monitoring and analyzing outstanding customer invoices, implementing effective collection strategies, resolving payment discrepancies, and maintaining strong customer relationships.

Asset Living

This role focuses on collections, cash applications, and providing compassionate, high-quality customer service to families, insurance providers, and internal teams. At Carriage Services, we are united by our purpose of creating premier experiences through innovation, empowered partnership, and elevated service.

At Carriage Services we believe in the concept of â€œFirst Who, Then What.â€ We have learned that leaders, who attract and surround themselves with the best people, achieve great things. Carriage Services is not for everyone. We believe in the Four Eâ€™s of Leadershipâ€”Energy, Energize, Edge, and Execute. Our high performance culture is demanding. If you can compete at this level, then our Company is for you!
			
			Carriage Services is a leading provider of professional funeral and cemetery services and products in the United States. At Carriage Services we believe in â€œBeing the Bestâ€. We are committed to being the most professional, ethical, and highest quality funeral and cemetery service organization in our industry. It is our belief that the right quality of staff provides the necessary foundation to fuel our high performance culture. Carriage Services is an Equal Opportunity Employer.

Carriage Services Inc

OTHER

This position will be responsible for managing day-to-day accounts receivable functions, supporting accurate and timely billing and collections, and assisting with general administrative responsibilities as needed. The right person will be comfortable following up on outstanding invoices, researching discrepancies, communicating across departments, and keeping accounts organized and current.

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

A/R Specialist

LogicMelon

Required Skills/Abilities: Excellent communications skills; listening, speaking, understanding, and writing English while influencing patients, caregivers, payer representatives, and others, answering questions, and advancing reimbursement and collection efforts. Income protection programs include company-sponsored basic life insurance and long-term disability insurance, as well as employee-paid voluntary life, accident, critical illness, and short-term disability insurance.

Vital Care Infusion Services

The Accounts Receivable Specialist will be responsible for supporting billing operations, maintaining financial records, processing invoices, and assisting with accounting functions to ensure accurate project tracking and timely collections. Clayton Services is searching for an Accounts Receivable Specialist to join a growing construction and project-based services organization in North Houston.

<h3>Clayton Servies is a Houston-based staffing and recruiting firm. For over 37 years, Clayton Services has been helping talented job seekers find great job opportunities with leading companies including multiple Fortune 1000 organizations. Apply today to make your job search easy!</h3>

Clayton Services

jobdiva

The Billing Specialist is responsible for processing and delivering accurate and timely invoicing to our clients, researching unbilled revenue, and resolving billing inconsistencies and errors. Further, we support our employees by offering flexible scheduled time off (STO), minimum of 56 hours of sick and safe leave, 11 holidays, and 2 scheduled recharge days!

Weaver And Tidwell LLP

The Division Specialist will be responsible for overseeing the efficient operation of multiple branches and ensuring all operational functions are completely and properly performed to expectations, while conveying a feeling of trust, service, security and satisfaction to customers and staff. MAJOR DUTIES/RESPONSIBILITES: Assist with the support and management of multiple branch locations and motivation of the staff to meet goals and objectives relating to branch profitability, volume, lending, credit quality, collections and expense.

Activities Director Jobs in Lincoln, NE

Medical Accounts Receivable (AR) & Revenue Cycle Specialist – Gastroen Gastroenterology Clinic

AR Specialist Burnett Specialists

Accounts Receivable Specialist Lee Hecht Harrison

AR Specialist Openwork

Accounts Receivable Specialist Quest Recruitment

AR Specialist Optim Recruiting

Accounts Receivable Specialist Bravas

Accounts Receivable Specialist iWorkforce Solutions LP

A/R Resolutions Specialist Corps Team

AR Resolution Specialist Corps Team

Billing Specialist 21 Primoris Pipeline

Accounts Receivable Specialist BRAVAS LLC

Account Finance Specialist ABM Industries Inc

Accounts Receivable Specialist Asset Living

Accounts Receivable Specialist Carriage Services Inc

A/R Specialist Gpac

Billing Specialist Vital Care Infusion Services

Accounts Receivable Specialist Clayton Services

Billing Specialist Weaver And Tidwell LLP

Division Specialist Lendmark Financial Services LLC

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