Manage financial transactions related to incoming payments, including invoicing, posting payments, and reconciling accounts. Follow up on outstanding invoices and collaborate with internal teams to resolve billing discrepancies.
Remote Accounts Receivable Specialist Jobs (77)
Search = Accounts Receivable Specialist
Manage the full billing and accounts receivable cycle, including preparing accurate invoices based on project milestones and contract terms. Monitor outstanding balances, resolve billing discrepancies, and collaborate with project managers to ensure financial data integrity.
Accounts Receivable Specialist
Mountainside Treatment Center
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Full Time
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3 Days Ago
Mountainside Treatment Center
Manage and resolve outstanding accounts receivable by proactively following up on unpaid insurance claims and client balances. Investigate claim denials, collaborate with billing teams, and maintain accurate records of all collection activities.
Accounts Receivable Specialist
The Montage Accessories Co. Ltd.
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Full Time
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1 Week Ago
The Montage Accessories Co. Ltd.
Responsible for collecting payments, resolving invoice discrepancies, and managing chargebacks for MDB Co. The role involves posting daily payments, reconciling customer accounts, and providing AR aging reports for management review.
The role focuses on collecting outstanding ABA claims and reducing aged receivables through tenacious investigation and payer follow-up. Responsibilities include managing the full denials and appeals process and identifying payer patterns to resolve root causes of underpayment.
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Accounts Receivable Specialist
Tandem Intermediate LLC
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Full Time
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1 Week Ago
Tandem Intermediate LLC
Manage the billing and collections cycle to ensure timely invoicing and minimize aging accounts for clinical research services. Collaborate with internal teams and external partners to resolve payment discrepancies and maintain accurate financial records.
Responsible for analyzing collections, resolving non-payables, and handling complex insurance payer follow-ups to ensure claims are paid per contracts. Tasks include writing appeals, researching patient accounts, and meeting production and quality standards.
The specialist is responsible for pursuing insurance reimbursements, resolving outstanding balances, and managing carrier denials. They will also identify billing patterns and coordinate third-party collections to reduce outstanding accounts.
The role focuses on following up with insurance payers to resolve outstanding claims and accelerate cash collections. Responsibilities include writing appeals for denials and documenting account activities within the company's workflow tools.
The Accounts Receivable Specialist is responsible for creating accurate invoices, receiving customer payments, and managing collections. They also troubleshoot issues related to the ERP system and QuickBooks Online.
Accounts Receivable Specialist
Oral Surgery Partners
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Full Time
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2 Weeks Ago
Oral Surgery Partners
Manage the full cycle of accounts receivable, including invoicing, payment posting, and the resolution of billing discrepancies. Coordinate with insurance carriers and patients to process claims, handle denials, and ensure efficient cash flow operations.
The role involves managing accounts receivable operations, including processing payments, issuing credit/debit notes, and ensuring revenue accuracy. Additionally, the specialist will support SAP implementation, drive process improvements, and provide training to end-users.
Manage the day-to-day collections process by communicating with clients via email and phone to resolve outstanding accounts. Collaborate cross-functionally with Billing and Account Management teams to reconcile billing issues and maintain client relationships.
Accounts Receivable Specialist
Liquidity Services Inc.
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Full Time
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2 Weeks Ago
Liquidity Services Inc.
The role supports daily finance operations including transaction processing, recording cash receipts, and communicating with customers. It ensures the smooth running of the accounts receivable department within a B2B e-commerce marketplace.
Manage and resolve customer accounts receivable disputes to minimize delinquent accounts and ensure timely payments. Collaborate with internal departments and external customers to streamline dispute processes and maintain professional relationships.
Accounts Receivable Specialist
Merit Medical Systems, Inc.
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Full Time
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2 Weeks Ago
Merit Medical Systems, Inc.
The role focuses on managing accounts receivable processes, including accurate billing, timely collections, and the reconciliation of incoming payments. It also involves managing credit limits, resolving invoicing queries, and maintaining strong client relationships to ensure steady cash flow.
Accounts Receivable Specialist
Ensemble Health Partners
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Full Time
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3 Weeks Ago
Ensemble Health Partners
Responsible for following up with payers to resolve claim payment issues and secure timely reimbursement. This includes analyzing denials, submitting technical and clinical appeals, and documenting all activities in the client's host system.
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The AR Specialist is responsible for high-volume monthly billing, payment application, and collections to maintain AR aging targets. They will also handle revenue reporting, reconciliations, and assist with monthly closing and annual audits.
Accounts Receivable Specialist
HHM Hotels (Philadelphia Corporate)
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Full Time
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5 Weeks Ago
HHM Hotels (Philadelphia Corporate)
Lead the day-to-day Expedia billing process by reviewing payments and reconciling them with the AR ledger. Collaborate with General Managers and external vendors to resolve discrepancies and ensure balances remain under 60 days.
Accounts Receivable Specialist
Frontline Managed Services
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Full Time
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6 Weeks Ago
Frontline Managed Services
The specialist manages accounts receivable and client relationships for a portfolio of billing attorneys to ensure accurate collection of balances. They prepare financial reports and act as a liaison between clients and attorneys to resolve outstanding payments.
Manage day-to-day accounts receivable operations, including invoicing, payment application, and the collection of overdue balances. Support internal teams with billing inquiries and perform month-end AR balance sheet reconciliations.
Accounts Receivable Specialist
Frontline Managed Services
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Full Time
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8 Weeks Ago
Frontline Managed Services
The Accounts Receivable Specialist manages a portfolio of billing attorneys and clients to ensure accurate collection of account balances. They also prepare financial reports and act as a liaison to resolve outstanding balances while maintaining professional relationships.
Accounts Receivable Specialist
Action Behavior Centers
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Full Time
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8 Weeks Ago
Action Behavior Centers
The Accounts Receivable Specialist will manage medical claims, follow up on past due amounts, and resolve insurance denials. They will also collaborate with internal departments to ensure timely reimbursement and provide support to clients regarding insurance coverage.
Accounts Receivable Specialist
Action Behavior Centers
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Full Time
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9 Weeks Ago
Action Behavior Centers
The specialist will manage medical receivables by contacting insurance carriers to resolve outstanding claims and denials. They will also collaborate with internal teams to identify payment trends and provide customer service regarding insurance coverage.
The specialist is responsible for following up with insurance payers on outstanding claims to resolve obstacles and accelerate cash collections. They must also document account activity, write appeals for denials, and maintain productivity and quality standards.
Accounts Receivable Specialist 18 APPLICANTS
Asiacruit BPO, Inc.
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Full Time
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10 Weeks Ago
Asiacruit BPO, Inc.
The Accounts Receivable Specialist will manage the full lifecycle of receivables, including billing, collections, and cash application. They will also support month-end close activities, reconcile accounts, and collaborate with cross-functional teams to resolve disputes.
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The specialist will ensure financial data accuracy by reviewing sales contracts, creating invoices, and handling inbound client billing communications. Key duties also involve collection activities such as customer outreach and analyzing aging reports.
The Accounts Receivable Specialist will assist with monthly billing, issue invoices, and apply receipts to outstanding invoices. They will also handle billing questions, manage customer relations, and monitor the A/R Aging report to collect overdue balances.
The Accounts Receivable Specialist is responsible for ensuring services are paid by the insurance payor, which includes handling correspondence, appeals, and denials. This role involves contacting insurance payors and patients regarding outstanding claims and balances, reviewing denied claims, and resubmitting corrected claims.
The specialist is responsible for submitting medical billing to appropriate parties and following up to ensure the adjudication and payment of individual claims. They communicate with insurance payers and patients to manage accounts receivable and resolve unpaid or rejected claims.
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