ar specialist

HRMD Solutions

<p><b>IMPORTANT: Please read before applying</b></p><p>✅ <b>ONLY candidates with AR/ collections or Medical Billing will be considered.</b></p><p>❌ <b>Applicants without relevant healthcare experience (e.g., teaching, engineering, IT, sales, etc.) will be automatically rejected.</b></p><p>Job Description:</p><p>The AR Follow up Specialist will play a critical role in managing and collecting outstanding accounts receivable within the revenue cycle management process. This position requires fluency in English to effectively communicate with our diverse client base. The ideal candidate will have a strong background in collections within the healthcare industry in USA, exceptional communication skills, and the ability to work independently in a fast-paced environment.</p><ul><li><i><b>Full on site in Gulberg 3, Lahore</b></i></li><li><i><b>Night shifts only 6 pm- 3 am</b></i></li></ul><p>Key Responsibilities:</p><ul><li>Check eligibility and benefit verification by calls and web portals.</li><li>Review and verify medical codes, including CPT, ICD-10, and HCPCS.</li><li>Review and transmit corrected claims electronically or by paper according to the payers requirements.</li><li>Monitor and follow on unpaid or denied claims to ensure timely resolution.</li><li>Contact insurance companies to inquire about claims status and facilitate payment.</li><li>Review aging reports regularly to prioritize and address delinquent accounts.</li><li>Initiate apples, for denied or underpaid claims and track the appeal process.</li><li>Develop and implement denial management strategies to minimize future denials.</li><li>Main up-to-date documentation and detailed records of appeals.</li><li>Strong understanding of insurance policies, reimbursement methodologies and billing guidelines.</li><li>Collaborate with billing and coding teams to address recurring issues.</li><li>Investigate and resolve any discrepancies in payments, adjustments, or denials.</li><li>Identify claim processing issues and general billing trends.</li></ul><p>Qualifications:</p><ul><li>Bachelor&rsquo;s Degree from any reputed institute or University.</li><li>1 to 2 years&rsquo; Experience in Medical Billing- Accounts receivable and denial management.</li><li>Knowledge and understanding of USA health insurance guidelines especially Medicare and state Medicaid</li><li>Experience to work on Pain Management, Anesthesia, Psych/ TMS, RTM, CCM.</li></ul><p>Job Type: Full-time</p><p>Job Type: Full-time</p><p>Pay: Rs85,000.00 - Rs125,000.00 per month</p><p>Application Question(s):</p><ul><li>Do you live in lahore?</li><li>Are you willing to work night shift (On-site)?</li></ul><p>Work Location: In person</p>

AR Specialist

Michigan 1Stop Insurance Agency Inc

<p>Job Description</p><p>MPC Financial Corporation, a professional full-service Accounting &amp; Income Tax preparation firm has an immediate need for Bookkeeper and/or AP &amp; AR Specialist for our growing business. This position is perfect for an individual who is looking to join a fast-paced, diverse, and hands-on client environment. The ideal candidate must be a well-organized, self-directed individual with strong motivation, and willingness to take initiative. The right candidate will work closely with our Accounting Manager and other accountants and operations personnel handling all accounting tasks. This is a full-time position.</p><p>Responsibilities:</p><p>1. Data entry filing</p><p>2. Prepare and verify daily reports and cash applications</p><p>3. Prepare daily income/sales reports, and prepare daily journal entry</p><p>4. Reconcile bank, credit card accounts, and wire transfers</p><p>5. Payroll</p><p>6. Accounts payable and accounts receivable</p><p>7. Perform monthly, quarterly, and annual accounting activities including coordination and completion of annual audits, and reviewing financial reports/support as necessary</p><p>8. Analyze and report on financial status including income statement variances, communicating financial results to management, budget preparation, and analysis</p><p>9. Improve systems and procedures and initiate corrective actions</p><p>10. Oversee taxes and abide by federal regulations</p><p>11. Other accounting duties as needed.</p><p>Qualifications</p><p>1. 5+ years accounting experience. Accounting degree preferred. An equivalent combination of education, training, and experience may substitute for education requirements.</p><p>2. Expertise with QuickBooks desktop Accountant version is a MUST</p><p>3. Extensive knowledge of US GAAP</p><p>4. Experience in Payroll, Accounts Payable and Accounts Receivable</p><p>5. Advanced computer skills in MS Office, accounting software and databases</p><p>6. Excellent organizational, problem-solving, project management and communication skills</p><p>7. Additional experience in Audit and International accounting is desired but not necessary</p><p>8. Personal &amp; Business Income Tax preparation is desired but not necessary.</p><p>Job Type: Full-time</p><p>Pay: $41,600.00 - $62,400.00 per year</p><p>Benefits:</p><ul><li>401(k)</li><li>Dental insurance</li><li>Flexible schedule</li><li>Health insurance</li><li>Paid time off</li><li>Paid training</li></ul><p>Education:</p><ul><li>High school or equivalent (Required)</li></ul><p>Experience:</p><ul><li>Bookkeeping: 5 years (Required)</li><li>Accounting: 5 years (Required)</li></ul><p>Ability to Commute:</p><ul><li>Lincoln Park, MI 48146 (Required)</li></ul><p>Ability to Relocate:</p><ul><li>Lincoln Park, MI 48146: Relocate before starting work (Required)</li></ul><p>Work Location: In person</p>

Bookkeeper - AP & AR Specialist

Contour Software

<div>
 <strong>
  About Contour
  <br/>
  <br/>
 </strong>
 Contour Software has grown from a dozen people to over 2,000 staff across 3 cities, in less than 14 years.
 <br/>
 <br/>
 As a subsidiary of Constellation Software Inc., we are proud to be part of a global enterprise software conglomerate that has grown to become one of the top 10 software companies in the world, with employees and customers in 100+ countries. With a broad-based and ever-growing portfolio of market-leading, vertical-market enterprise solutions covering more than 100 industry domains in predominantly mature markets, CSI's recipe creates the perfect environment for professionals to build fulfilling, long-term careers.
 <br/>
 <br/>
 What started as an R&amp;D &amp; Accounting back-office, has progressed into a full-service Global Centre serving all functions and departments, at the divisional as well as operating group/corporate level. Today Contour employees, located in Karachi, Lahore &amp; Islamabad, are serving CSI divisions located in time zones spanning the globe, from Sydney to Vancouver. With the global growth of Constellation as the wind in our sails, we are only just getting started!
 <br/>
 <br/>
 <strong>
  About The Division
  <br/>
  <br/>
 </strong>
 At Vela Software Operating Group, we believe in driving the maximum value for consumers everywhere. We're empowering leading clients to help them go further and build optimal engagement for their customers.
 <br/>
 <br/>
 <strong>
  About The Position
  <br/>
  <br/>
 </strong>
 We are looking for an
 <strong>
  AR and AP Specialist
 </strong>
 to join our Finance team for a permanent full-time position. The successful candidate will functionally report to the Team Lead in Calgary office. They will assist and coordinate several aspects of AR/AP functions and will be responsible for conducting high-level analysis. If you possess excellent communication skills and capable of analyzing data with creativity and innovation in mind, we want to hear from you!
 <br/>
 <br/>
 <strong>
  Responsibilties
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Process and post customer invoices accurately and in a timely manner.
  </li>
  <li>
   Monitor accounts receivable aging report and follow up on past due invoices.
  </li>
  <li>
   Reconcile customer accounts and resolve any discrepancies or issues.
  </li>
  <li>
   Communicate with customers to submit invoices, address inquiries, resolve disputes, and facilitate payment collections.
  </li>
  <li>
   Prepare and distribute regular accounts receivable reports.
  </li>
  <li>
   Review and verify vendor invoices for accuracy, completeness, and appropriate approvals.
  </li>
  <li>
   Reconcile vendor statements and resolve any billing discrepancies or discrepancies.
  </li>
  <li>
   Process employee expense reports and ensure compliance with company policies.
  </li>
  <li>
   Processing Vendor payments on Bank portals.
  </li>
  <li>
   Communicate with vendors regarding payment inquiries, discrepancies, and payment status.
  </li>
  <li>
   Prepare and distribute regular accounts payable reports.
  </li>
  <li>
   Assist with ad-hoc financial projects and analyses as needed.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Requirements
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Bachelor&rsquo;s / master&rsquo;s degree in accounting or a related field
  </li>
  <li>
   Excellent verbal and written communication skills
  </li>
  <li>
   Strong organizational and time management skills
  </li>
  <li>
   5+ years of experience working in a similar role.
  </li>
  <li>
   Good knowledge of MS Excel
  </li>
  <li>
   Experience with process improvement initiatives and implementing best practices in accounts receivable and accounts payable processes.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Exciting Benefits We Offer
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Market-leading Salary
  </li>
  <li>
   Medical Coverage &ndash; Self &amp; Dependents
  </li>
  <li>
   Parents Medical Coverage
  </li>
  <li>
   Provident Fund
  </li>
  <li>
   Employee Performance-based bonuses
  </li>
  <li>
   Home Internet Subsidy
  </li>
  <li>
   Conveyance Allowance
  </li>
  <li>
   Profit Sharing Plan [Tenured Employees Only]
  </li>
  <li>
   Life Benefit
  </li>
  <li>
   Child Care Facility
  </li>
  <li>
   Company Provided Lunch/Dinner
  </li>
  <li>
   Professional Development Budget
  </li>
  <li>
   Recreational area for in-house games
  </li>
  <li>
   Sporadic On-shore training opportunities
  </li>
  <li>
   Friendly work environment
  </li>
  <li>
   Leave Encashment
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  <em>
   Disclaimer:
  </em>
 </strong>
 <em>
  At Contour, we attribute our success to the unique contributions of our diverse staff. We&rsquo;re committed to fostering a culture of respect that thrives on the varied perspectives and experiences of all individuals we recruit, employ, promote, and compensate. Since day one, we&rsquo;ve adhered to a policy that champions a work environment honoring the worth and dignity of each person while being free from all forms of employment discrimination.
  <br/>
  <br/>
 </em>
 <em>
  In our continuous effort to promote inclusivity, we extend our commitment to individuals with special needs by providing reasonable accommodations. We actively encourage qualified individuals with special needs to apply for the various openings within our company. Should you require assistance in completing the application process or have any inquiries regarding special facilities, please do not hesitate to contact our HR team. Your unique talents and abilities are welcomed and valued here.
 </em>
</div>


Ap & AR Specialist

Speak Viral

<p>We seek a qualified and dedicated AR Specialist to join our administrative office. In this position, you will be responsible for analytical tasks related to debt collection, and invoicing. The role involves ensuring accurate and timely billing, resolving payment issues, managing accounts receivable, and maintaining financial records.</p><p><b>Key Responsibilities:</b></p><ul><li>Submit and track medical claims to insurance companies Ensure claims are accurate and comply with payer requirements.</li><li>Record payments and adjustments into the billing system.</li><li>Review and address claim denials and rejections by analyzing the reasons for denial, correcting issues, and resubmitting claims.</li><li>Follow up on outstanding accounts.</li><li>Reconcile accounts to ensure all payments, adjustments, and write-offs are accurately recorded.</li><li>Prepare and review reports on accounts receivable.</li><li>Ensure that all billing practices comply with healthcare policies.</li></ul><p><b>Skills and Qualifications:</b></p><ul><li>Accurate data entry and meticulous record-keeping are crucial.</li><li>Understanding codes for claim submissions and denials.</li><li>Ability to effectively communicate with insurance companies.</li><li>Capable of analyzing financial data and identifying discrepancies or patterns.</li><li>Familiarity with billing software.</li></ul><p><b>Education and Experience:</b></p><ul><li>Bachelor&rsquo;s degree in business, health care administration, accounting, or a relevant field.</li><li>A minimum of 2 years of experience as a medical biller.</li><li>Previous experience in medical billing or a related field is required, with experience in AR management</li></ul><p>Job Type: Full-time</p><p>Pay: Rs40,000.00 - Rs80,000.00 per month</p><p>Application Question(s):</p><ul><li>Will you be able to work in night shift(6pm to 3am)?</li><li>Will you be able to commute to Bahria Town Phase 7 Rawalpindi?</li></ul><p>Work Location: In person</p>

AR Specialist in Medical Billing

<div><div>About Contour</div><div></div><div><div>
Contour Software</div> has grown from a dozen people to over 2,000 staff across 3 cities, in less than 14 years.</div><div><br>
As a subsidiary of Constellation Software Inc., we are proud to be part of a global enterprise software conglomerate that has grown to become one of the top 10 software companies in the world, with employees and customers in 100+ countries. With a broad-based and ever-growing portfolio of market-leading, vertical-market enterprise solutions covering more than 100 industry domains in predominantly mature markets, CSI's recipe creates the perfect environment for professionals to build fulfilling, long-term careers.</div><div><br>
What started as an R&amp;D &amp; Accounting back-office, has progressed into a full-service Global Centre serving all functions and departments, at the divisional as well as operating group/corporate level. Today Contour employees, located in Karachi, Lahore &amp; Islamabad, are serving CSI divisions located in time zones spanning the globe, from Sydney to Vancouver. With the global growth of Constellation as the wind in our sails, we are only just getting started!</div><div></div><div><div><div>
About the Division<br>
At <div>Vela Software Operating Group,</div> we believe in driving the maximum value for consumers everywhere. We're empowering leading clients to help them go further and build optimal engagement for their customers.<br>
<br>
About the Position<br>
We are looking for an AR and AP Specialist to join our Finance team for a permanent full-time position. The successful candidate will functionally report to the Team Lead in Calgary office. They will assist and coordinate several aspects of AR/AP functions and will be responsible for conducting high-level analysis. If you possess excellent communication skills and capable of analyzing data with creativity and innovation in mind, we want to hear from you!<br>
<br>
Responsibilties:</div></div><div><ul><li><div>
Process and post customer invoices accurately and in a timely manner.</div></li></ul></div><div><ul><li><div>
Monitor accounts receivable aging report and follow up on past due invoices.</div></li></ul></div><div><ul><li><div>
Reconcile customer accounts and resolve any discrepancies or issues.</div></li></ul></div><div><ul><li><div>
Communicate with customers to submit invoices, address inquiries, resolve disputes, and facilitate payment collections.</div></li></ul></div><div><ul><li><div>
Prepare and distribute regular accounts receivable reports.</div></li></ul></div><div><ul><li><div>
Review and verify vendor invoices for accuracy, completeness, and appropriate approvals.</div></li></ul></div><div><ul><li><div>
Reconcile vendor statements and resolve any billing discrepancies or discrepancies.</div></li></ul></div><div><ul><li><div>
Process employee expense reports and ensure compliance with company policies.</div></li></ul></div><div><ul><li><div>
Processing Vendor payments on Bank portals.</div></li></ul></div><div><ul><li><div>
Communicate with vendors regarding payment inquiries, discrepancies, and payment status.</div></li></ul></div><div><ul><li><div>
Prepare and distribute regular accounts payable reports.</div></li></ul></div><div><ul><li><div>
Assist with ad-hoc financial projects and analyses as needed.</div></li></ul></div><div></div><div><div><br>
Requirements:</div></div></div><div><div><ul><li><div>
Bachelor&rsquo;s / master&rsquo;s degree in accounting or a related field</div></li></ul></div><div><ul><li><div>
Excellent verbal and written communication skills</div></li></ul></div><div><ul><li><div>
Strong organizational and time management skills</div></li></ul></div><div><ul><li><div>
5+ years of experience working in a similar role.</div></li></ul></div><div><ul><li><div>
Good knowledge of MS Excel</div></li></ul></div><div><ul><li><div>
Experience with process improvement initiatives and implementing best practices in accounts receivable and accounts payable processes.</div></li></ul></div></div><div>
Exciting Benefits we offer:</div><ul><li><div>
Market-leading Salary</div></li><li><div>
Medical Coverage &ndash; Self &amp; Dependents</div></li><li><div>
Parents Medical Coverage</div></li><li><div>
Provident Fund</div></li><li><div>
Employee Performance-based bonuses</div></li><li><div>
Home Internet Subsidy</div></li><li><div>
Conveyance Allowance</div></li><li><div>
Profit Sharing Plan [Tenured Employees Only]</div></li><li><div>
Life Benefit</div></li><li><div>
Child Care Facility</div></li><li><div>
Company Provided Lunch/Dinner</div></li><li><div>
Professional Development Budget</div></li><li><div>
Recreational area for in-house games</div></li><li><div>
Sporadic On-shore training opportunities</div></li><li><div>
Friendly work environment</div></li><li><div>
Leave Encashment</div></li></ul><div></div><div><i>
Disclaimer:</i><i> At Contour, we attribute our success to the unique contributions of our diverse staff. We&rsquo;re committed to fostering a culture of respect that thrives on the varied perspectives and experiences of all individuals we recruit, employ, promote, and compensate. Since day one, we&rsquo;ve adhered to a policy that champions a work environment honoring the worth and dignity of each person while being free from all forms of employment discrimination.</i></div><div></div><div><i>
In our continuous effort to promote inclusivity, we extend our commitment to individuals with special needs by providing reasonable accommodations. We actively encourage qualified individuals with special needs to apply for the various openings within our company. Should you require assistance in completing the application process or have any inquiries regarding special facilities, please do not hesitate to contact our HR team. Your unique talents and abilities are welcomed and valued here.</i></div></div><div></div>

Hoods Unlimited

<div><div><div><b>Benefits:</b></div>
<ul><li>Company parties</li>
<li>Competitive salary</li>
<li>Employee discounts</li>
<li>Flexible schedule</li>
<li>Free food &amp; snacks</li>
<li>Free uniforms</li>
<li>Paid time off</li>
<li>Training &amp; development</li>
</ul></div><div><div><b>Accounts Receivable (AR) Specialist &ndash; Entry Level (Part-Time)</b><br>
</div><div><b>Company:</b> Hoods Unlimited<br>
<b>Location:</b> In-Office (Woodstock, GA)<br>
<b>Job Type:</b> Part-Time (Flexible Hours)<br>
<b>Pay:</b> $15&ndash;$16/hour<br>
<b>Schedule:</b> Flexible daytime hours, <b>up to 29 hours per week</b><br>
<b>Benefits:</b> Paid Time Off (PTO) and paid holidays (<b>no health insurance</b>)<br>
</div><div>About the Role<br>
</div><div>Hoods Unlimited is a growing service company that works with restaurants and commercial kitchens across multiple states. We are hiring a <b>Part-Time Accounts Receivable (AR) Specialist</b> to support our accounting and operations teams by helping ensure invoices are accurate, payments are collected on time, and customer accounts stay current.<br>
</div><div>This role is ideal for someone early in their career who wants <b>hands-on experience in accounting, billing, and business operations</b>. Attention to detail, consistency, and follow-through matter more than prior accounting experience.<br>
</div><div>What You&rsquo;ll Be Doing<br>
</div>Assist with daily accounts receivable activities<br>
<ul><li>
</li>Send invoices and payment reminders to customers<br>
<li>
</li>Follow up on past-due balances via email and phone<br>
<li>
</li>Apply customer payments accurately in the accounting system<br>
<li>
</li>Maintain organized records of invoices, payments, and communications<br>
<li>
</li>Respond to basic billing questions and route complex issues to leadership<br>
<li>
</li>Help track aging reports and overdue accounts<br>
<li>
</li>Support month-end AR reporting as needed<br>
<li>
</li></ul><div>Pay &amp; Growth<br>
</div><ul><li><b>Hourly Rate:</b> $15&ndash;$16/hour (based on experience and performance)<br>
</li>Opportunity for raises based on reliability, accuracy, and consistency<br>
<li>
</li>Exposure to real-world accounting, finance, and operations processes<br>
<li>
</li></ul><div>Potential growth into:<br>
</div>Senior AR / Billing roles<br>
<ul><li>
</li>Accounting support positions<br>
<li>
</li>Operations or finance support roles<br>
<li>
</li></ul><div>Benefits<br>
</div>Paid Time Off (PTO)<br>
<ul><li>
</li>Paid holidays<br>
<li>
</li>Flexible part-time schedule (up to 29 hours per week)<br>
<li>
</li>In-office team environment with hands-on training<br>
<li>
</li><li><b>No health insurance provided</b><br>
</li></ul><div>Who This Role Is For<br>
</div><div>This role is a great fit for someone who:<br>
</div>Is early in their career or entering accounting/finance<br>
<ul><li>
</li>Is detail-oriented and organized<br>
<li>
</li>Is comfortable with routine tasks and follow-ups<br>
<li>
</li>Communicates clearly and professionally<br>
<li>
</li>Is dependable and consistent<br>
<li>
</li>Wants to learn how billing and cash flow work in a real business<br>
<li>
</li></ul><div>Experience &amp; Skills<br>
</div>Prior AR or accounting experience preferred, but not required<br>
<ul><li>
</li>Basic computer skills (email, spreadsheets, data entry)<br>
<li>
</li>Prior experience in office admin, customer service, or bookkeeping is a plus<br>
<li>
</li>Strong attention to detail and willingness to learn<br>
<li>
</li></ul><div>What This Role Is Not<br>
</div>Not a remote position<br>
<ul><li>
</li>Not a CPA or advanced accounting role<br>
<li>
</li>Not a high-pressure collections job<br>
<li>
</li><li>Not commission-based</li></ul></div></div>

Accounts Receivable (AR) Specialist – Entry Level (Part-Time)

GOOD SPORTSMAN MARKETING

<div>Description:
<p><b>
Job Purpose: </b>To manage outstanding AR and work with customers to secure payments on delinquent accounts. Research and resolve account discrepancies with large box retailers.</p><p><i>
An individual must be able to successfully perform the essential functions of this position with or without a reasonable accommodation.</i></p><p><b>
Summary of Essential Job Duties</b></p><ul><li>
Utilize Customer Portals to research and dispute discrepancies</li><li>
File/Maintain Claims on Customer Portals and Spreadsheets</li><li>
Contact Customers by email to collect outstanding debt</li><li>
Research and locate documentation to aid in disputing discrepancies</li><li>
Send statements and reconcile accounts</li><li>
Assist with billing as needed
</li><li>Export data to Microsoft Excel and manipulate data within the spreadsheet</li><li>
Communicate progress with supervisor on a weekly basis</li><li>
Perform other duties as assigned</li></ul>
Requirements:
<p><b>
Skills/Qualifications:</b></p><p>
To perform this job successfully, an individual must be able to perform each essential duty satisfactory. The requirements listed below are representative of the knowledge, skill and/or ability required. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions.</p><ul><li>
Excellent listening, oral and written communication skills</li><li>
Strong organizational and time management skills</li><li>
Must demonstrate the ability to clearly and professionally express ideas to audiences of varying levels, including coworkers, supervisors and executives.</li><li>
Ability to work well with others</li><li>
Ability to work independently with high level of production</li><li>
Collaborative team player proactively engage others to generate ideas to audiences of varying levels including coworkers, supervisor and executives.</li><li>
Strong computer skills</li><li>
Strong working knowledge of Microsoft Office applications, specifically Outlook and applies feedback</li><li>
Resourceful individual who seeks and applies feedback</li></ul><p><b>
Required Education and Experience:</b></p><ul><li>
High school diploma or equivalent required</li><li>
Excellent decision making skills; critical thinker by nature with great attention to detail</li><li>
Some experience with Accounts Receivable and accounting software preferred</li><li>
Prior experience working with Amazon and Walmart Customer Portals a plus</li></ul></div>

AR Claims Specialist

Search 7991+ Ar specialist jobs near you this March. New roles added regularly across leading industries. Apply today.

7991 ar specialist jobs Near Me

AR Specialist

Bookkeeper - AP & AR Specialist

Ap & AR Specialist

AR Specialist in Medical Billing

Ap & AR Specialist

Accounts Receivable (AR) Specialist – Entry Level (Part-Time)

AR Claims Specialist