Accounts Receivable Specialist Jobs - Remote Work From Home & Flexible

• Bristol, PA

Responsible for processing cash applications, credit card payments, and reconciling cash in accounts. Must have strong Excel skills and 2+ years of experience in accounts receivables. Other responsibilities as assigned by management.

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FlexJobs Top 100 Remote,

S&P 500,

Forbes 2000

• Sioux Falls, SD

Manage insurance AR for clients, contact insurance companies for claim status, analyze and submit corrected claims, prioritize workload, research and communicate with supervisor, assist with AR questions, maintain patient confidence, comply with bill..

• US National

Accurately process accounts receivable transactions, reports and refunds in a timely manner and check for discrepancies. Prepares ad hoc reports and queries for management as necessary; reports to Accounting Supervisor.

• Buffalo, NY

Review and correct billing errors, follow up on insurance denials, verify patient insurance information, and document all accounts. High school diploma required, 2 years of medical billing experience preferred. Strong organizational and communication...

• CA

Accounts Receivable Specialist responsible for healthcare company billing and AR duties. Requires Medicare insurance billing experience, computer skills, and California residency. Must ensure accurate and timely processing of accounts receivable.

• Remote, USA, or US National

Ensure timely collection of healthcare insurance receivables by verifying eligibility, updating information, conducting research, monitoring claims, contacting payers, and securing medical documentation. Minimum 2 years experience in healthcare insur..

• Atlanta, GA

Prepare and manage customer invoices, review cash transactions, handle charge backs and credit memos, conduct cash applications, contact vendors for invoice follow-ups, and assist in month-end close procedures.

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FlexJobs Top 100 Remote,

S&P 500,

Forbes 2000

• US National

An Accounts Receivable Specialist is required to resolve outstanding payments, send statements, maintain account standing, reconcile billing issues, and provide customer service. 1+ years of A/R and collections experience required. Hourly range: $20-$25.

• Denver, CO

Managing accounts receivable activities, including payment processing and resolving customer issues. Developing and maintaining customer relationships, ensuring timely and accurate payments. Implementing strategies to manage overdue payments and mini..

• Paramus, NJ

Manage AR processes, invoicing, billing, payment application, collections, and reporting. Analyze trends, recommend process improvements, and maintain positive customer relationships. 2+ years of AR experience required, associate's degree preferred. ..

FlexJobs Top 100 Remote

• US National

Review and process health insurance claims accurately. Submit claims to insurance companies, payers, and government payers. Post payments accurately and resolve claim denials. Monitor accounts receivable and generate patient statements.

• Holland, MI

Learning the automotive industry, managing payments, and handling cash/collections efficiently. Minimum 3 years of AR experience, intermediate Excel proficiency, and familiarity with the automotive industry or office administration preferred.

FlexJobs Top 100 Remote

• Eagan, MN

Manage and oversee daily operations of the accounts receivable department. Develop and implement policies and procedures for billing and collection. Review and reconcile customer accounts, resolve disputes, and collect outstanding balances. Provide r..

FlexJobs Top 100 Remote

• Chantilly, VA

Organize and manage past due Accounts Receivable, handle significant unapplied cash, set up and manage processes related to accounts receivable and cash applications, execute various accounting duties as assigned.

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FlexJobs Top 100 Remote,

S&P 500,

Forbes 2000

• Nova, VA

Accounts Receivable Specialist needed to oversee expenses, generate invoices, resolve discrepancies, and maintain billing system. Requires 2+ years of experience and advanced competency in accounting software.

• Denver, CO

An Accounts Receivable Specialist is needed in Denver, CO. Responsibilities include collections, financial reporting, reconciliations, identifying billing errors, client-facing work, and more. 1-3+ years of AR/collections experience and customer ...

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FlexJobs Top 100 Remote,

S&P 500,

Forbes 2000

• ST. LOUIS, MO, or US National

Support revenue maximization, financial control, cost management. Meet month-end close deadlines, provide timely financial results, mitigate risks, reduce material weaknesses. Prepare, verify, record customer payments, transactions for accounts recei..

• Atlanta, GA

Manage a portfolio of retail customers throughout North America. Post daily customer payments, reconcile accounts, and collect customer payments in accordance with payment due dates. Collaborate with management to support A/R collection forecasts.

• ME, NH, MA, RI, CT, NY, NJ, DE, MD, VA, NC, SC, GA, FL

Perform routine day-to-day responsibilities of the accounts receivable function, including customer billing, collections and cash application. Update accounts receivable reports weekly, following up with customers regarding payment to ensure timely...

• US National

Analyze collections, resolve non-payables, and handle bill inquiries for complex issues. Follow up on claim rejections and denials to ensure appropriate reimbursement for clients. Communicate with insurance companies about the status of outstanding...

• Chelmsford, MA

Processing customer credit applications accurately and efficiently, maintaining accurate customer credit records, resolving customer credit inquiries efficiently, monitoring customer credit accounts and taking appropriate action to collect delinquent..

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FlexJobs Top 100 Remote,

S&P 500,

Forbes 2000

• US National

Prepare and resubmit claims to insurance companies, analyze rejected claims, follow up on billing claims, process claim appeals, evaluate customer accounts, report billing problems, generate patient balance due statements.

• US National

Collects and/or resolves all aged debit and credit balances and client fund returns. Sends appropriate correspondence to past due clients and responds to incoming correspondence. Refers collection issues and write-offs to the Credit Manager.

Training Magazine - Top 125

• Canada, or US National

Support power off-take strategy, value proposed transactions with modeling teams, lead/support RFP responses, proposal creation, structuring, negotiation, and execution of solicitations and financeable transactions. Act as SME for power products...

• Denver, CO, or US National

Manage accounts payable and receivable, ensure compliance with financial policies, reconcile invoices, identify discrepancies, assist in month-end closing, and collaborate with finance team to improve payment processes.

FlexJobs Top 100 Remote

• Phoenix, AZ

The Accounts Payable/Accounts Receivable Specialist manages financial transactions, processes invoices, reconciles statements, monitors receivables, assists in month-end closing, and collaborates with other departments.

FlexJobs Top 100 Remote,

Forbes America's Best Employers for Diversity

• Broomfield, CO

Process vendor invoices, execute weekly payment batches, reconcile vendor statements, generate customer invoices, monitor receivables, process payments, suggest process improvements, maintain records, and engage with customers to resolve payment issues.

FlexJobs Top 100 Remote

• Los Angeles, CA

Process accounts payable transactions, prepare payment batches, reconcile vendor statements, generate and send invoices, monitor accounts receivable aging reports, collaborate with property management, assist with month-end close activities, prepare ..

Best Companies to Work for in Florida,

FlexJobs Top 100 Remote

• US National

Act as primary contact for managing delinquent accounts, investigate outstanding A/R, communicate with payers, submit/resubmit claims, review client documentation, create reports, assist billing team, achieve performance goals, and handle other tasks..

• New York, NY

Accounts Receivable & Payable Specialist responsible for posting cash receipts, assisting in collection efforts, handling invoices, and ensuring payment terms are consistent. Experience in commercial/retail real estate and basic Microsoft Excel skill..

FlexJobs Top 100 Remote

• US National

Maximize revenue through aggressive follow-up on healthcare insurance receivables. Contact insurance carriers, conduct research, document details of activity, and demonstrate compliance with laws and regulations. Exceptional attention to detail required.

Entrepreneur's Best Small and Medium Workplaces

• US National

Review and resolve denials in workflow system, payer and clearinghouse portals daily. Prepare appeals and update collections system with notes and follow-up date. Communicate with other departments for required information.

Forbes America's Best Employers for Diversity

• US National

Verify/obtain eligibility and/or authorization utilizing payer web sites, client eligibility systems or via phone with the insurance carrier/providers. Update patient demographics/insurance information in appropriate systems.

• San Antonio, TX, Columbia, SC

Maintain customer account mapping between contracts and customer ids in our application. Bulk processing of updates to customer accounts to capture monthly usage. Process bill runs within our billing/contact management system and send invoices.

• US National

Verifies or obtains patient eligibility and/or authorization for healthcare services performed by searching payer web sites or client eligibility systems, or by conducting phone conversations with the insurance carrier or healthcare providers.

• Noida, UP, India

Handle payments from enterprise customers, manage customer invoicing, update subscriptions, reconcile accounts receivable, and work with the IT team to find technical solutions. Report KPIs and contribute to process improvements. Minimum 2 years of e..

• Atlanta, GA

Prepare, post, verify, and record customer payments and transactions. Resolve client overpayments. Reconcile matters and communicate with attorneys, clients, and insurance carriers. Research and apply payments accurately.

• US National

Process billing functions accurately and efficiently, engage with customers to resolve billing issues, create and maintain process documentation, suggest process improvements and automation, onboard and train team members.

• US National

Make telephone calls to patients/hospitals/insurances/facilities/attorneys for research and information. Contact insurance carriers for past due accounts and denials. Document account activity. Follow up on unpaid claims and collections.

• US National

Research and resolve cash application issues, handle customer correspondence related to unapplied and budget bill communication, troubleshoot and produce quick resolution. Associate degree in accounting and 1+ years of related experience required.

Fortune 500

• Sioux Falls, SD

Experity is committed to helping team members face the demands of juggling work, family and life-related issues by offering flexible work scheduling to manage your work-life balance.

• Livonia, MI

Assist with collections and credit functions, build positive client relationships, utilize phone presence, communication and problem-solving skills. Proficiency in MS Excel and customer service mindset required.

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Forbes 2000,

Diversity 50,

Military-Friendly Employer

• Eden Prairie, MN

Evaluate financial aid eligibility, review loan applications, conduct risk analyses, negotiate payment plans, supervise repayment. Requires experience as credit specialist, knowledge of regulations, strong research and decision-making skills.

FlexJobs Top 100 Remote

• Vadnais Heights, MN

Receiving credit and loan applications, reviewing documents, conducting financial inspections, informing clients about credit outcomes, negotiating interest rates and payment plans, supervising repayment, providing financial support, maintaining fina..

FlexJobs Top 100 Remote

• Mounds View, MN

Review, investigate and resolve credit activity, research claim payment discrepancies, initiate refunds, manage appeal process, collaborate with other teams, identify and report payer processing challenges.

FlexJobs Top 100 Remote

• Pittsburgh, PA

An Accounts Receivable Collections Specialist is needed for a contract to hire position. Responsibilities include collections on delinquent accounts, B2B phone calls, and assisting with setting up payments. Two years of experience required.

FlexJobs Top 100 Remote,

Forbes America's Best Employers for Diversity

• Northampton, MA

Manage billing and accounts receivable, ensure compliance with fiscal requirements, reconcile state and private pay contracts, process monthly invoices, and maintain effective internal controls. Bachelor's degree preferred.

• US National

Negotiate with customers on past due amounts, create and enforce payment plans, maintain process documentation for collections strategies, and onboard, train, coach & mentor team members on cash collections strategies.

• US National

Work with Sales, Customer Service, and other internal departments to research and resolve client disputes and/or inquiries. Drive collection activity to ensure timely payments by customers to meet or exceed monthly collections targets.

Red100