The Accounts Receivable Specialist will monitor A/R aging and customer accounts, perform credit analysis, and initiate collection actions. They will also collaborate with managers to address collection issues and maintain the A/R collections module.
Remote Accounts Receivable Specialist Jobs in United States (40)
Search = Accounts Receivable Specialist
Remote in = United States
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 and ensure timely collection of payments.
Accounts Receivable Specialist
Mountainside Treatment Center
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Full Time
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1 Week 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.
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.
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.
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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.
Accounts Receivable Specialist
Oral Surgery Partners
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Full Time
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3 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.
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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3 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
Action Behavior Centers
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Full Time
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9 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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10 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.
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.
Provide expert Accounts Receivable and Collections services, including billing, cash application, and account reconciliation for mid to large-market customers. Act as the primary point of contact for billing inquiries and resolve complex disputes using a data-driven approach.
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Responsible for the timely collection of outstanding government and commercial healthcare insurance receivables. This includes researching denied claims, verifying patient eligibility, and communicating with payers to secure payments.
Manage credit, collections, billing, and cash receipts with a focus on complex Programmatic, Alliance, and Adtaxi accounts. Collaborate with internal departments to resolve billing discrepancies and minimize past due accounts through trend analysis and active monitoring.
The specialist will manage the end-to-end billing cycle, including automated invoicing, collections, and cash application. They will also handle customer inquiries and collaborate with the Corporate Controller on bad debt reserves and month-end closes.
Insurance Accounts Receivable Specialist
Surgical Information Systems
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Full Time
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6 Days Ago
Surgical Information Systems
Manage insurance accounts receivable for ambulatory surgery centers and clinics, focusing on follow-up and denial resolution. Research and submit insurance appeals while communicating with payers to ensure timely payment.
Insurance Accounts Receivable Specialist
Surgical Information Systems
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Full Time
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6 Days Ago
Surgical Information Systems
Manage insurance accounts receivable for ambulatory surgery centers and clinics, focusing on follow-up and denial resolution. Research and submit insurance appeals while communicating with payers to ensure timely payment.
Insurance Accounts Receivable Specialist
Surgical Information Systems
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Full Time
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6 Days Ago
Surgical Information Systems
Manage insurance accounts receivable for ambulatory surgery centers and clinics, focusing on follow-up and denial resolution. Research and submit insurance appeals while communicating with payers to ensure timely payment.
The role involves reviewing and correcting medical claims to ensure prompt payment and maximum reimbursement. Responsibilities include handling claim appeals, resolving denials, and adhering to HIPAA regulations.
Responsible for the timely collection of outstanding government and commercial healthcare insurance receivables. This includes researching denied claims, verifying patient eligibility, and communicating with payers to secure payments.
Accounts Receivable Specialist (Temporary)
Mountainside Treatment Center
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Full Time
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2 Weeks 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.
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Senior Accounts Receivable Specialist
Ensemble Health Partners
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Full Time
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2 Weeks Ago
Ensemble Health Partners
Perform follow-up and denial activities with payers to secure timely reimbursement and resolve claim payment issues. Mentor AR Specialist team members and identify trends in denied payments to implement root-cause remediations.
The specialist manages insurance and patient billing to ensure prompt and accurate payments for clients. Key duties include researching claims, contacting payers and patients, and maintaining low aging account balances.
Manage insurance accounts receivable by researching and resolving denied or underpaid claims to ensure timely reimbursement. Utilize the CentralReach platform to handle billing workflows, monitor authorizations, and collaborate with clinical teams to resolve billing issues.
Accounts Payable & Accounts Receivable Specialist
Yotta Energy
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Full Time
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4 Weeks Ago
Yotta Energy
Manage high-volume vendor invoice processing and accounts payable functions using NetSuite. Handle customer invoicing, collections, and accounts receivable reconciliation to support business scaling.
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