The Accounts Payable Specialist at APA is responsible for processing all cash disbursements to vendors, members of governance, award recipients, and employee reimbursements in accordance with established policies and procedures. This role involves ensuring the validity, accuracy, and timely payment of requests for payment, enforcing APA policies, and maintaining compliance with internal and external policies and regulations.

Accounts Payable Specialist

As a Medical Collections Specialist at HCA Healthcare, you will be responsible for completing follow-up and collections for patient services under the supervision of the Business Office Manager/Business Office Supervisor. This role involves obtaining payment from third-party payers and self-pay accounts to enhance cash flow and gather reimbursement based on established contracts. You will also identify coding or billing errors, monitor insurance claims, update patient account records, and act as a liaison for accounts administering contracts in collection of third-party accounts.

Medical Collections Specialist

As a Patient Account Collections Specialist at Parallon, part of HCA Healthcare, you will be responsible for outbound calls with account follow-up and resolution of patient receivables while providing excellent customer service. This work from home position requires living within an HCA Healthcare hospital market area and involves 90% of your day on the phone, identifying problem accounts, updating patient account records, and working with patients and guarantors to secure payment on outstanding account balances.

Patient Account Collections Specialist

AES Drilling Fluids is seeking a Junior Billing Specialist to join our purchasing team. The role involves verifying and posting receipts, resolving discrepancies, and ensuring receivables are tracked and monitored in accordance with generally accepted accounting principles. This position offers competitive salary, paid overtime, opportunities for bonuses, and a stable work environment with advancement opportunities. We are looking for local candidates interested in building a career and joining our great culture.

Jr. Billing Specialist

Junior Billing Specialist

This position at Blue Cross Blue Shield of Massachusetts involves direct involvement in the daily operations of the Provider & Subscriber Accounts Receivables department within Treasury Operations. It requires negotiation skills, excellent oral and written ability, and the aptitude to research payment and reimbursement issues in a fast-paced environment. The role includes managing high volume claims ARs, analyzing payment activity, initiating dunning letters, and working with internal and external parties to resolve issues.

Provider & Subscriber Receivables Specialist

The A/R Credit Collections Representative at Sprinklr is responsible for collections from EMEA customers, including calling clients directly to troubleshoot issues and working with the Sales Team to establish communication channels with clients' Accounts Payable teams. This role involves proactive cash collection, handling client inquiries, allocating cash receipts, and preparing aging reports. The ideal candidate will have a track record in collections, experience with leading multiple currencies, and bilingual skills in French, German, or Dutch.

A/R Credit Collections Representative - CST or EST Remote

A/R Credit Collections Representative

The Accounts Receivable Specialist at Cotton Holdings is responsible for all activities related to the AR function, including billing customer invoices, collections, processing payments, and ensuring proper posting of invoices and payments. This role involves collaboration with staff and tax accountants, preparing reports and analyses for monthly close deadlines, and assisting with various departmental tasks as needed.

Accounts Receivable Specialist

Dudek is seeking a Part-Time / Temporary Accounts Receivable Specialist to join their accounting team, working 20 hours per week. The role involves posting daily cash receipts, updating vendors and certificates of insurance, and other duties as assigned. This position is ideal for someone who thrives in a remote environment, has a strong attention to detail, and enjoys working independently while also being part of a team.

Part-Time / Temporary - Accounts Receivable Specialist

As a Credit Specialist for Bardy Diagnostic Division at Baxter International, Inc., you will be responsible for resolving credit balances for assigned Third-Party payers and patients in compliance with existing payer contracts and internal policies. This role involves direct communication with patients, healthcare teams, and insurance companies, as well as cross-functional collaboration to enhance outcomes for patients and their caregivers.

Credit Specialist - Revenue Cycle

Credit Specialist

The Senior Director, Billing and Reconciliation at Palco is responsible for managing the billing department, ensuring efficient and accurate billing operations, and compliance. This role involves leading a team of Billing Specialists to process Medicaid billing claims and reconciliations for multiple government programs. The ideal candidate will have a strong background in Medicaid billing, management experience, and the ability to lead and train staff effectively.

SR. DIRECTOR, BILLING AND RECONCILIATION - RE

Senior Director, Billing and Reconciliation

The Patient Account Representative - Collections at Fresenius Medical Care North America provides administrative support to the collections operations, ensuring the timely receipt of claim payments and minimizing bad debt accrual. This role involves identifying and resolving routine outstanding claims, generating and analyzing reports, assisting in the resolution of outstanding payments, and ensuring compliance with company policies. The position is remote and requires healthcare insurance collections experience.

Healthcare Insurance Collections (Remote)

Patient Account Representative - Collections

Randstad is supporting a large healthcare company in search of an Accounts Receivable Specialist responsible for monitoring the receivables on patient accounts in a long-term care setting. This role is crucial for ensuring patient financial services are handled properly and offers remote work to candidates local in Phoenix, AZ. Out-of-state candidates will not be considered.

accounts receivable

DataVox is seeking an Accounts Receivable Specialist for our corporate office in Houston, Texas. The role involves collection and reporting activities, initiating collection efforts for past due accounts, investigating and resolving customer queries and billing issues, and maintaining accounts receivable customer files. The ideal candidate will have an Associate's or Bachelor's degree, experience with Great Plains and FieldPoint, and at least 3 years of Accounts Receivable experience.

An Accounts Receivable Specialist at Ezee Fiber is responsible for managing and processing incoming payments from customers, working closely with the sales and customer service teams to ensure timely receipt of payments and resolution of any issues or discrepancies. This role involves generating and sending out customer invoices, reconciling accounts receivable ledgers, monitoring overdue payments, and utilizing an ERP system such as NetSuite for daily tasks and reporting.

The Billing Account Representative is responsible for bill entry, payment application, and refund check processing in support of National Accounts group customers. This role involves receiving and processing bills and payments, ensuring accurate application of premium, reviewing billing history, and proactively monitoring billing transmission and payment processes.

Billing Account Representative

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Legal Billing and Collections Specialist Jobs in Houston, TX Hiring Now

Accounts Payable Specialist

Medical Collections Specialist

Patient Account Collections Specialist

Jr. Billing Specialist

Provider & Subscriber Receivables Specialist

A/R Credit Collections Representative - CST or EST Remote

Accounts Receivable Specialist

Part-Time / Temporary - Accounts Receivable Specialist

Credit Specialist - Revenue Cycle

SR. DIRECTOR, BILLING AND RECONCILIATION - RE

Healthcare Insurance Collections (Remote)

accounts receivable

Accounts Receivable Specialist

Accounts Receivable Specialist

Billing Account Representative