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.
Remote Accounts Receivable Specialist Jobs in United States (41)
Search = Accounts Receivable Specialist
Remote in = United States
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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5 Days 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
Ensemble Health Partners
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Full Time
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1 Week 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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Manage the full lifecycle of insurance claims, including submission, follow-up, and appeals for Medicare, Medicaid, and private payers. Develop standard operating procedures and optimize billing workflows to improve reimbursement outcomes and reduce days in AR.
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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3 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.
The role involves managing collections for past due accounts and accurately posting customer payments. It also includes reconciling daily cash receipts and processing credit applications for new customers.
Responsible for accurate and timely medical billing and collections, including submitting claims to insurance companies and reviewing EOBs. The role involves managing accounts, following up with payers, and handling patient and provider communications.
Accounts Receivable Specialist
Frontline Managed Services
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Full Time
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6 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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6 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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7 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 Accounts Receivable Specialist manages aged receivables, conducts daily collection outreach, and resolves billing discrepancies. They also partner with attorneys and internal teams to maintain accurate records and ensure healthy cash flow.
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.
This customer-service oriented role involves supporting the credit/accounts receivable department by processing payments, following up on outstanding balances to meet DSO expectations, and resolving invoice issues by collaborating with multiple internal departments. Responsibilities also include providing customers with requested documentation and reconciling credits and returns.
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.
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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 claims. This includes communicating with insurance payers and patients to manage accounts receivable and resolve unpaid or rejected claims.
Accounts Receivable Specialist (REMOTE)
CommUnityCare Health Centers
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Part Time
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2 Days Ago
CommUnityCare Health Centers
Follow up on and resolve outstanding insurance claims and denials to ensure timely payment. Maintain accurate aging reports and collaborate across RCM departments to resolve complex billing issues.
The specialist will research payer websites for billing information and manage aged accounts receivable according to standard operating procedures. They are also responsible for meeting production metrics and coordinating with leadership to process denials accurately.
The specialist will research payer websites for billing information and manage aged accounts receivable according to standard operating procedures. They are also responsible for meeting production and quality metrics while processing denials accurately.
Provide expert Accounts Receivable and Collections services for mid to large-market customers across all lines of business. Manage billing inquiries, resolve complex disputes, and execute collection activities to maximize cash flow.
Accounts Payable & Accounts Receivable Specialist
Yotta Energy
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Full Time
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1 Week 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.
Manage the full billing cycle from project setup and invoice formatting to submission and payment follow-up. Ensure accurate invoicing for various contract types and reconcile unbilled balances to align revenue with billing.
Project Analyst - Accounts Receivable Specialist
Flourish Research
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Full Time
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3 Weeks Ago
Flourish Research
Serve as the primary financial contact for assigned clinical trial projects, managing invoicing and contractual financial terms. Responsible for reconciling revenue in the RealTime system and preparing monthly revenue files for NetSuite.
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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.
The specialist is responsible for submitting medical billing to appropriate parties and following up to ensure the adjudication and payment of individual claims. This includes communicating with insurance payers and patients to manage accounts receivable and resolve unpaid or rejected claims.
The Accounts Receivable Specialist reviews and corrects medical claims to ensure prompt and accurate reimbursement. They are responsible for managing denials, conducting research, and maintaining compliance with HIPAA regulations.
Senior Accounts Receivable Specialist
Ensemble Health Partners
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Full Time
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8 Weeks Ago
Ensemble Health Partners
The Senior Accounts Receivable Specialist manages follow-up and denial activities by communicating directly with payers to resolve claim issues and secure timely reimbursement. They also mentor team members, identify denial trends, and assist leadership with special projects to improve cash acceleration.
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