565 accounts receivable specialist jobs found

Responsibilities About Texoma Care Our experienced team of physicians is dedicated to caring for all members of the family at every stage of life. TexomaCare is comprised of primary care physicians and a variety of specialists in nine local communities. Working with TexomaCare means you will work with a care team of physicians, advanced practitioners, and staff providing compassionate and quality care. TexomaCare is proud to be affiliated with Texoma Medical Center (TMC), the Texoma region's leader in hospital services. Texoma Medical Center is a 414-bed acute care facility located in Denison, Texas, approximately one hour north of the Dallas/Fort Worth metroplex and just south of the Texas/Oklahoma border. More than 3,500 employees, 400 multi-specialty physicians, and over 100 volunteers have helped to support the hospital in delivering quality, patient-focused care to the Texoma region for over 50 years. Accounts Receivable Specialist is responsible for the accurate and timely...

Responsibilities About Texoma Care Our experienced team of physicians is dedicated to caring for all members of the family at every stage of life. TexomaCare is comprised of primary care physicians and a variety of specialists in nine local communities. Working with TexomaCare means you will work with a care team of physicians, advanced practitioners, and staff providing compassionate and quality care. TexomaCare is proud to be affiliated with Texoma Medical Center (TMC), the Texoma region’s leader in hospital services. Texoma Medical Center is a 414-bed acute care facility located in Denison, Texas, approximately one hour north of the Dallas/Fort Worth metroplex and just south of the Texas/Oklahoma border. More than 3,500 employees, 400 multi-specialty physicians, and over 100 volunteers have helped to support the hospital in delivering quality, patient‑focused care to the Texoma region for over 50 years. Accounts Receivable Specialist is responsible for the accurate and timely...

Description Angels In Your Home, a New York State Licensed Home Care Services Agency (LHCSA), is seeking an experienced, detail-oriented Medical Biller / Accounts Receivable Specialist to join our administrative team. The Medical Biller / Accounts Receivable Specialist plays an important role in ensuring the accurate and timely billing and collection of payments for home care services. This position is responsible for preparing and submitting claims, reviewing billing documentation, posting and reconciling payments, monitoring accounts receivable, and following claims through payment or resolution. The ideal candidate will have prior experience with healthcare, Medicaid Managed Care, or home care billing and collections and understand the relationship between authorizations, scheduled and worked services, EVV documentation, claims submission, remittance, denials, and reimbursement. This position works closely with internal billing, scheduling, intake, payroll, and clinical...

Responsibilities About Texoma Care Our experienced team of physicians is dedicated to caring for all members of the family at every stage of life. TexomaCare is comprised of primary care physicians and a variety of specialists in nine local communities. Working with TexomaCare means you will work with a care team of physicians, advanced practitioners, and staff providing compassionate and quality care. TexomaCare is proud to be affiliated with Texoma Medical Center (TMC), the Texoma region's leader in hospital services. Texoma Medical Center is a 414-bed acute care facility located in Denison, Texas, approximately one hour north of the Dallas/Fort Worth metroplex and just south of the Texas/Oklahoma border. More than 3,500 employees, 400 multi-specialty physicians, and over 100 volunteers have helped to support the hospital in delivering quality, patient-focused care to the Texoma region for over 50 years. The Accounts Receivable Specialist is responsible for the...

Description Angels In Your Home, a New York State Licensed Home Care Services Agency (LHCSA), is seeking an experienced, detail-oriented Medical Biller / Accounts Receivable Specialist to join our administrative team. The Medical Biller / Accounts Receivable Specialist plays an important role in ensuring the accurate and timely billing and collection of payments for home care services. This position is responsible for preparing and submitting claims, reviewing billing documentation, posting and reconciling payments, monitoring accounts receivable, and following claims through payment or resolution. The ideal candidate will have prior experience with healthcare, Medicaid Managed Care, or home care billing and collections and understand the relationship between authorizations, scheduled and worked services, EVV documentation, claims submission, remittance, denials, and reimbursement. This position works closely with internal billing, scheduling, intake, payroll, and clinical...

GeBBS Healthcare Solutions is a leading provider of Revenue Cycle Management (RCM) and Risk Adjustment services, helping healthcare organizations optimize operations, improve financial performance, maintain compliance, and enhance the patient experience. Recognized as a KLAS® Top Performer, GeBBS combines innovative technology, industry expertise, and a commitment to excellence to deliver measurable results for clients across the healthcare industry. We are dedicated to being a trusted healthcare partner by upholding the highest standards of quality, information security, and compliance. At GeBBS, we foster a collaborative and growth-oriented culture where employees are empowered to develop their skills, advance their careers, and make a meaningful impact in transforming healthcare. Full-Time Medical Biller/Accounts Receivable Specialist Job Description: We are seeking a detail-oriented and experienced Full-Time Medical Biller to join our team. The ideal candidate...

Accounts Receivable SpecialistOur experienced team of physicians is dedicated to caring for all members of the family at every stage of life. TexomaCare is comprised of primary care physicians and a variety of specialists in nine local communities. Working with TexomaCare means you will work with a care team of physicians, advanced practitioners, and staff providing compassionate and quality care. TexomaCare is proud to be affiliated with Texoma Medical Center (TMC), the Texoma region's leader in hospital services. Texoma Medical Center is a 414-bed acute care facility located in Denison, Texas, approximately one hour north of the Dallas/Fort Worth metroplex and just south of the Texas/Oklahoma border.The Accounts Receivable Specialist is responsible for the accurate and timely follow-up of unpaid claims, by assigned payer/s and defined aging criteria to meet or exceed collection targets and minimize write-offs. Research claim denials by assigned payer/s to determine reasons for...

A healthcare provider in Atlanta is seeking an Accounts Receivable Specialist. The role involves coding and claims processing for various services, requiring a High School Diploma or GED, 3-4 years of experience, and CPC certification. Candidates should have a strong understanding of ICD and CPT coding along with proficiency in EMR software. The position promotes a drug-free workplace and emphasizes customer service, quality patient care, and compliance with HIPAA standards. #J-18808-Ljbffr

Eastgate Nursing and Rehab is a 5-star facility located in East Providence. Eastgate has a long history of delivering outstanding care and services to the East Bay community. We are in search of a dedicated, detail-oriented, friendly and compassionate person to join our business office! If you are looking for a wonderful work environment, come join our business office team today! Qualifications and Experience : Long Term Care Medicaid Experience Third-party insurance billing (Medicare/Medicaid) and A/R experience a plus Other Qualifying attributes : Self-motivated and ability to multi-task Proficient in Excel Proven organizational skills Strong communication and interpersonal skills Accounts Receivable responsibilities : Reconciliation of nursing home Census Prepares, submits and follows up on monthly billing for private accounts, Medicare, Medicaid & 3rd party Insurance Communicates with involved parties including residents, families, DHS...

DaMar Staffing in Mantua Township, NJ is seeking a Medical Biller to manage insurance billing and patient payments. You will post charges for office visits and surgeries, handle denials and AR reports, and coordinate collections while maintaining confidentiality and collaborating with the Practice Administrator. A high school diploma and prior billing/EMR experience are preferred. #J-18808-Ljbffr

Universal Health Services - - Responsibilities: Follow up on unpaid claims and meet/exceed collection targets; Research claim denials and reprocess claims for payment; Initiate and follow up on appeals; Escalate denial trends to mitigate future denials; Perform write-offs adhering to policy guidelines

Job Descriptions: New England Cancer Specialists (NECS) is currently seeking a full-time Remote Monday- Friday Billing Specialist-Accounts Receivable (AR) to join our professional billing team. As a Remote Billing Specialist-AR, you will perform all collection efforts on assigned Insurance payers. 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. NECS is a private medical practice composed of 18 oncologists and hematologists serving the state and region from 4 different locations in Maine. NECS is committed to achieving the best outcome and providing unmatched support in all areas for every patient. Nationally recognized as 1 of 12 Oncology Medical Homes in the nation and the first private practice to become a affiliate member of the Dana Farber Cancer Care...

Medical Billing Specialist / Accounts Receivable (AR) SpecialistMeridian HealthCare is hiring a Medical Billing Specialist / Accounts Receivable (AR) Specialist to join our billing and revenue cycle team in Youngstown, Ohio. We're seeking a detail-oriented, reliable, and organized professional experienced in medical billing, claims follow-up, insurance verification, and AR management. This role is vital to ensuring accurate billing, timely payments, and strong payer relationships across our integrated healthcare system. Key Responsibilities Accurately enter and maintain patient demographics and billing data within the EHR system. Verify insurance eligibility and authorizations prior to claim submission. Submit and track medical claims through clearinghouses and payer portals. Review aging and AR reports, identify unpaid claims, and follow up to ensure prompt reimbursement. Post electronic and manual payments from insurance payers and patients. Research and resolve denials,...

Job Description Job Description Description: JOB TITLE: MEDICAL BILLING SPECIALIST – ACCOUNTS RECEIVABLE JOB SUMMARY: At Nebraska Hematology-Oncology, we are committed to providing exceptional patient care by ensuring accurate and timely reimbursement for services provided. The Patient Financial Services team works collaboratively with patients, providers, insurance carriers, and internal departments to promote financial stewardship while supporting our mission of compassionate cancer care. The Medical Billing Specialist – Accounts Receivable is responsible for the timely follow-up and resolution of outstanding insurance and patient accounts. This position manages accounts receivable by reviewing unpaid, denied, rejected, and underpaid claims, pursuing reimbursement through payer follow-up and appeals, and ensuring accurate documentation of all account activity. The Medical Billing Specialist works collaboratively with clinical and administrative staff to maximize reimbursement...

Job Description Job Description New England Cancer Specialists (NECS) is currently seeking a full-time Remote Monday- Friday Billing Specialist-Accounts Receivable (AR) to join our professional billing team. As a Remote Billing Specialist-AR, you will perform all collection efforts on assigned Insurance payers. 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. NECS is a private medical practice composed of 18 oncologists and hematologists serving the state and region from 4 different locations in Maine. NECS is committed to achieving the best outcome and providing unmatched support in all areas for every patient. Nationally recognized as 1 of 12 Oncology Medical Homes in the nation and the first private practice to become a affiliate member of the Dana Farber Cancer...

Job Description Accounts Receivable Medical Billing Specialist - Urgently hiring in the Pepper Pike, OH area! Job Title: Accounts Receivable Medical Billing Specialist Pay: 50,000/yr Hours: Monday through Friday, 8:00 AM - 5:00 PM Start Date: ASAP Take the next step in your healthcare finance career by joining a growing organization in the Pepper Pike area as an Accounts Receivable Medical Billing Specialist. This opportunity allows you to play an important role in supporting accurate reimbursement, resolving outstanding balances, and helping maintain efficient revenue cycle operations. In this position, you will manage key billing and accounts receivable functions, including claim review, payment follow-up, and account resolution. You'll collaborate with internal billing and finance teams to improve collections processes, maintain accurate records, and help ensure timely revenue recovery. What You'll Do As a Medical Billing Specialist, you will be...

Accounts Receivable Medical Billing Specialist — Urgently hiring in the Pepper Pike, OH area!Job Title: Accounts Receivable Medical Billing SpecialistPay: 50,000/yrHours: Monday through Friday, 8:00 AM – 5:00 PMStart Date: ASAPTake the next step in your healthcare finance career by joining a growing organization in Shaker Heights, OH as an Accounts Receivable Medical Billing Specialist. This opportunity allows you to play an important role in supporting accurate reimbursement, resolving outstanding balances, and helping maintain efficient revenue cycle operations.In this position, you will manage key billing and accounts receivable functions, including claim review, payment follow-up, and account resolution. You’ll collaborate with internal billing and finance teams to improve collections processes, maintain accurate records, and help ensure timely revenue recovery.What You’ll DoAs a Medical Billing Specialist, you will be responsible for:Overseeing daily AR activities to help...

Job Description Accounts Receivable Medical Billing Specialist - Urgently hiring in the Pepper Pike, OH area! Job Title: Accounts Receivable Medical Billing Specialist Pay: 50,000/yr Hours: Monday through Friday, 8:00 AM - 5:00 PM Start Date: ASAP Take the next step in your healthcare finance career by joining a growing organization in Shaker Heights, OH as an Accounts Receivable Medical Billing Specialist. This opportunity allows you to play an important role in supporting accurate reimbursement, resolving outstanding balances, and helping maintain efficient revenue cycle operations. In this position, you will manage key billing and accounts receivable functions, including claim review, payment follow-up, and account resolution. You'll collaborate with internal billing and finance teams to improve collections processes, maintain accurate records, and help ensure timely revenue recovery. What You’ll Do As a Medical Billing Specialist, you will be responsible for: Overseeing...

Stivers Staffing Services is hiring an Accounts Receivable Medical Billing Specialist for an on-site role in Pepper Pike, OH. The position focuses on AR management, payment processing, and resolving billing issues to support timely revenue recovery. The ideal candidate has at least three years in medical billing, solid knowledge of reimbursement processes, and strong communication skills to collaborate with insurers and patients. Monday–Friday, 8:00 AM–5:00 PM; ASAP start. #J-18808-Ljbffr

Stivers Staffing Services is hiring an Accounts Receivable Medical Billing Specialist for an on-site role in Pepper Pike, OH. The position focuses on AR management, payment processing, and resolving billing issues to support timely revenue recovery. The ideal candidate has at least three years in medical billing, solid knowledge of reimbursement processes, and strong communication skills to collaborate with insurers and patients. MondayFriday, 8:00 AM5:00 PM; ASAP start. #J-18808-Ljbffr

Medical Billing Specialist / Accounts Receivable (AR) SpecialistMeridian HealthCare is hiring a Medical Billing Specialist / Accounts Receivable (AR) Specialist to join our billing and revenue cycle team in Youngstown, Ohio.We're seeking a detail-oriented, reliable, and organized professional experienced in medical billing, claims follow-up, insurance verification, and AR management. This role is vital to ensuring accurate billing, timely payments, and strong payer relationships across our integrated healthcare system.Key ResponsibilitiesAccurately enter and maintain patient demographics and billing data within the EHR system.Verify insurance eligibility and authorizations prior to claim submission.Submit and track medical claims through clearinghouses and payer portals.Review aging and AR reports, identify unpaid claims, and follow up to ensure prompt reimbursement.Post electronic and manual payments from insurance payers and patients.Research and resolve denials, rejections,...

Patient Billing And Accounts Receivable Specialist This position is primarily responsible for all patient billing, payments and accounts receivable financial reporting for ICCHC. In addition this position has direct responsibility for assisting the Billing Supervisor with all patient-related financial reporting (both internal and external). Included in the scope of responsibilities is the supervision of the Accounts Receivable/Billing Assistant. Duties include entering payment data through electronic keyboard for daily transactions, with a high level of speed and accuracy. Responsible for all Physicians Billing accounts receivable including posting of all payments, collection of delinquent accounts and receivable from third party payors. Primary liaison in the identification and implementation of MIS billing system changes with Front Desk staff. Work hours: 80 hours/two weeks (Normal); sometimes more hours, sometimes less hours, or as needed to provide departmental coverage...

Billing Specialist Woods Cross, UT (Onsite) $22.00 - $24.00 per hour Full-Time | Contract-to-Hire (120 Days) Expected Start Date: September 7, 2026 Schedule: Monday-Friday, 8-hour shifts (flexible start time: 8:00 AM-5:00 PM or 9:00 AM-6:00 PM) No Weekends or Holidays About the Opportunity A growing healthcare organization is seeking an experienced Billing Specialist to join its Revenue Cycle Management team. This position is ideal for someone with healthcare billing experience who can quickly step in and contribute with minimal training on billing fundamentals. You'll be responsible for managing claims, resolving denials, supporting collections efforts, and helping ensure timely reimbursement from insurance carriers. This is a great opportunity to join a positive team environment with long-term career growth potential. Key Responsibilities Submit and review insurance claims for accuracy and timely processing Research, resolve, and resubmit denied claims...

Independent Dialysis Foundation has a rare opening in its Accounts Receivables Department. Over a third of our talented staff have been with the company for an average of 20 years. IDF is an over 45-year-old Maryland Non-Profit Dialysis company focused on delivery of quality patient care and career satisfaction of our staff. Candidates that do not complete an application will not be considered. We are looking for someone who thrives on problem-solving, insurance follow-up, appeals, and helping maximize reimbursement through effective accounts receivable management. Position Summary The Billing & Accounts Receivable Specialist will be assigned a portfolio of patient accounts and will be responsible for managing those accounts throughout the revenue cycle. Responsibilities include insurance follow-up, denial resolution, cash posting support, payment research, appeals, authorizations, account reconciliation, and collection activities as appropriate. The ideal...