ar specialist

Billing Freedom

Job description:We are looking for an experienced Accounts Receivable (AR) Executive with strong analytical skills and deep understanding of U.S. medical billing workflows. The ideal candidate will manage claim follow-ups, identify underpayments, resolve denials, and ensure maximum reimbursement for our clients.Key Responsibilities:<ul><li>Perform daily AR follow-up with insurance companies to ensure timely payments.</li><li>Analyze aging reports and prioritize claims based on payer and aging bucket.</li><li>Work denials and rejections; initiate appeals with payers as needed.</li><li>Identify trends in non-payment, partial payments, and denials.</li><li>Coordinate with billing and coding teams to prevent recurring issues.</li><li>Maintain accurate documentation of all follow-up activities in the EHR/PM system.</li><li>Meet daily productivity and quality benchmarks set by management.</li></ul>Requirements:<ul><li>Minimum 2+ years of experience in U.S. medical billing AR follow-up.</li><li>In-depth knowledge of EOBs, ERAs, denials, and claim life cycle.</li><li>Strong understanding of payer policies (Medicare, Medicaid, BCBS, Commercial).</li><li>Familiar with EHRs such as Athena, ECW, Advanced MD, Charm Health, or Kareo.</li><li>Excellent English communication skills (verbal and written).</li><li>Strong analytical, time management, and problem-solving abilities.</li></ul>Job Type: Full-timePay: Rs50,000.00 - Rs80,000.00 per monthWork Location: In person

AR Specialist

FlairsTech

<div><div><div><div>Requirements and responsibilities<div><h1 class="jobSectionHeader">
Key Responsibilities:</h1> 
<ul><li>
Determines work priorities, plans, schedules, assigns and reviews work. Trains and evaluates assigned personnel.</li><li>
Investigates and resolves difficult or highly sensitive collections or receivables problems. Interacts with debtors; explains and interprets regulations and procedures; determines exceptions to payment policy or procedures; and authorizes refund</li><li>
Responsible for posting all incoming payments to correct accounts daily.</li><li>
Reviews, formulates, and recommends policies and operational procedures for areas of responsibility.</li><li>
Ensures confidentiality and security of transactions and receivables</li><li>
lead a team of Collections Specialists in performing several vital activities related to Team's AR Portfolio and account aging, coordination and resolution on billing discrepancy, deductions and over payments, credit and order hold as well as on team's management on unapplied cash.</li><li>
develop and maintaining good communications and relations with both internal and external customers and in handling customer escalations</li><li>
Exercise good judgment within defined procedures and policies to determine appropriate action.</li><li>
Resolves day-to-day technical and operational problems.</li><li>
Inputs and retrieves data from computer systems. (Posting payment and reconciling with bank statements)</li><li>
Maintaining customer information.</li><li>
Scheduling Payments.</li><li>
ACH Upload Processing.</li><li>
Reconciling payments to ensure the accounting system reflects the correct transactions.</li><li>
General ledger reconciliations.</li><li>
Account reconciliations such as a bank, inventory control, clearing, billings, etc.</li><li>
Issue receipts to customers on receipt of payments.</li><li>
Performing daily financial transactions such as verifying, calculating, and posting accounts receivable data.</li><li>
Supporting the month-end process.</li><li>
Generating month-end reports.</li><li>
Report summary of completed tasks and issues.</li></ul>
Job Requirements:<ul><li>
Fluent in English is a MUST</li><li>
Bachelor&rsquo;s degree in Accounting is preferred.</li><li>
hands-on accounting experience in accounts receivable is a must.</li><li>
Appropriate handling of sensitive information.</li><li>
Excellent written and verbal communication skills.</li><li>
Strong client relationship management and customer service skills.</li><li>
Advanced computer software skills, especially with Excel and Accounting packages.</li></ul></div></div></div></div></div><div></div>

Blazar Technology Solutions

Job Tile: Army Account AR Specialist, Part-TimePosition Location: RemotePosition Reports to: Vice President of Finance and AdministrationPosition Type: Part TimeAnticipated Start Date: Open until filledAre you ready to be a vital part of a dynamic operations team? Do you seek the flexibility of a part-time role with the opportunity to work from home? Blazar is looking for a motivated, detail-oriented individual to join our team as an AR Specialist.Essential and daily functions this individual will performAccounts Receivable (AR) - Army ITES 4H Invoicing (Primary Focus)<ul><li>Prepare and submit accurate invoices for Army ITES-4H task orders in accordance with contract terms and funding limitations.</li><li>Process invoices through applicable government payment platforms (e.g., WAWF, IPP, PIEE, or agency-specific systems).</li><li>Review contract documents, task orders, modifications, and funding to ensure billing accuracy and compliance with FAR and DFARS requirements.</li><li>Track contract ceilings, funded amounts, and incremental funding to prevent overbilling.</li><li>Monitor invoice status and proactively follow up on rejections, disputes, or delays.</li><li>Reconcile payments received and ensure proper cash application in QuickBooks.</li><li>Maintain AR aging schedules and provide regular reporting on outstanding balances.</li><li>Coordinate with program management, contracts, and customers to resolve billing discrepancies.</li><li>Maintain organized electronic records supporting all invoicing and collections activities.</li></ul>Financial Reporting &amp; Compliance<ul><li>Support month-end close activities related to revenue recognition and AR reconciliations.</li><li>Assist with audit requests by preparing documentation and transaction support.</li><li>Ensure compliance with internal controls and accounting policies.</li><li>Maintain documentation aligned with federal contracting requirements.</li></ul>Minimum Qualifications<ul><li>2+ years of experience in Accounts Receivable, preferably in a federal government contracting environment.</li><li>Experience invoicing U.S. Government customers.</li><li>Experience working with the Army.</li><li>Working knowledge of contract structures, including CLINs, task orders, modifications, and incremental funding.</li><li>Proficiency in QuickBooks, Salesforce, and Microsoft Excel (intermediate level or higher).</li><li>Strong attention to detail and organizational skills.</li><li>Ability to work independently in a remote setting.</li><li>Effective written and verbal communication skills.</li><li>Bachelor&rsquo;s degree in accounting, finance, or related field (or equivalent experience).</li><li>This position is part-time (less than 20-hours per week).</li></ul>Preferred Qualifications<ul><li>Experience supporting Army contracts or ITES contract vehicles.</li><li>Familiarity with WAWF, PIEE, IPP, or other federal invoicing systems.</li><li>Knowledge of FAR/DFARS clauses impacting billing and payment.</li><li>Experience reviewing government purchase orders and contract modifications.</li><li>Prior experience in IT product or services contracting.</li></ul>LocationThis is a remote position, allowing you to work from the comfort of your home.Salary Band $20-$35 per hour (Dependent on Experience) with estimated hours per week 20Please submit resume with cover letter detailing relevant experience to careers@blazar-ts.com.Blazar is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, or protected veteran status. In compliance with federal law, all hires will be required to verify identity and eligibility to work in the United States.Job Type: Part-timePay: $20.00 - $35.00 per hourExpected hours: 5 &ndash; 20 per weekWork Location: Remote

Army Account AR Specialist, Part-Time

Virtelligence

Islamabad, Pakistan Company: Virtelligence Full-Time | Onsite Night Shift (US Market Hours)About VirtelligenceVirtelligence is a growing US healthcare outsourcing company providing complete Medical Billing and Revenue Cycle Management (RCM) services. We are seeking a motivated and detail-oriented AR Specialist to join our Accounts Receivable team.Position OverviewThe AR Specialist will be responsible for managing unpaid claims, resolving denials, and ensuring timely reimbursement from insurance payers in the US healthcare market.Key Responsibilities<ul><li>Monitor unpaid claims and follow up with insurance payers</li><li>Analyze, correct, and resubmit denied claims</li><li>Contact insurance companies via phone and email for payment follow-ups</li><li>Ensure timely resolution of outstanding receivables</li><li>Maintain and review AR aging reports</li><li>Communicate payment status and updates to clients</li><li>Meet productivity and quality benchmarks</li></ul>Requirements✔ 2+ years of US AR / Claims follow-up experience ✔ Strong follow-up and negotiation skills ✔ Clear and professional English communication ✔ Basic knowledge of CPT and ICD-10 coding ✔ Familiarity with RCM / Medical Billing software ✔ Willingness to work in Night Shift (US time zone)Why Join Virtelligence?<ul><li>Competitive salary package</li><li>Career growth opportunities</li><li>Supportive and performance-driven environment</li><li>Exposure to US healthcare billing operations</li></ul>Job Type: Full-timePay: Rs80,000.00 - Rs110,000.00 per monthWork Location: In person

AR Specialist (Accounts Receivable Specialist)

Methodist Health System

<div></div><div>Your Job:
Working with one or more account receivables management system modules including but not limited to billing, claim corrections, reconciliation, payment posting, refunds/credit balances, customer service, and follow-up in accordance with the departmental protocol with an emphasis on maximizing customer satisfaction and profitability. Also depending upon assigned role you may be responsible for reviewing claim information to ensure accuracy and provide feedback to the clinical and non-clinical areas regarding claim errors and/or denials, and for providing cross coverage for areas not primarily assigned as required to ensure efficient and professional operations and maximum patient satisfaction.
Your Job Requirements:
 &bull; High school Diploma or Equivalent required
 &bull; 3 years Collection experience is required.
 Your Job Responsibilities
 &bull; Proficiency with one or more assigned receivables' management system modules including but not limited to patient registration, charge entry, coding, claims processing, collections, reports, and patient information inquiry.
 &bull; Works all cases assigned to a Work Queue at the time of entry to ensure corrections and provide feedback to other areas and to ensure timely reimbursement.
 &bull; Provide customer service both on the telephone and in the office for all patients and authorized representatives regarding patient accounts in accordance with office protocol. Customer calls regarding accounts receivable should be returned within 2 business days to ensure maximum patient satisfaction.
 &bull; Follows-up on all assigned returned claims, correspondence, denials, account reconciliations and rebills within five working days of receipt to achieve maximum reimbursement in a timely manner with an emphasis on patient satisfaction.
 &bull; Provides feedback to Management regarding claims issues of incorrect and/or missing information, which includes failure to get authorization at registration.
 &bull; Review and resolution of all assigned payer correspondence.
 &bull; Health care terminology surrounding medical diagnostic and procedural coding.
 &bull; Experience with contract language preferred.
 &bull; High-quality math skills necessary.
 &bull; Ability to identify trends and variances.
 &bull; Microsoft Office software experience required.
 &bull; Other duties as assigned.<div></div><div> 
Methodist Health System is a faith-based organization with a mission to improve and save lives through compassionate, quality healthcare. For nearly a century, Dallas-based Methodist Health System has been a trusted choice for health and wellness. Named one of the fastest-growing health systems in America by Modern Healthcare, Methodist has a network of 12 hospitals (through ownership and affiliation) with nationally recognized medical services, such as a Level I Trauma Center, multi-organ transplantation, Level III Neonatal Intensive Care, neurosurgery, robotic surgical programs, oncology, gastroenterology, and orthopedics, among others. Methodist has more than two dozen clinics located throughout the region, renowned teaching programs, innovative research, and a strong commitment to the community. Our reputation as an award-winning employer shows in the distinctions we&rsquo;ve earned:</div><ul><li><div>
Great Place to Work Certified 2026-2027</div></li><li><div>
Glassdoor&rsquo;s Best Places to Work 2025 &amp; 2026</div></li><li><div>
Glassdoor&rsquo;s Best Places to Work in Healthcare, Biotech &amp; Pharma 2026</div></li><li><div>
TIME&rsquo;s Best Companies for Future Leaders 2025 &amp; 2026</div></li><li><div>
Newsweek&rsquo;s America&rsquo;s Most Admired Workplaces 2026</div></li><li><div>
Glassdoor&rsquo;s Best-Led Companies 2025</div></li><li><div>
Fortune Best Workplaces in Health Care 2025</div></li><li><div>
Military Friendly Gold Employer 2025</div></li><li><div>
Becker&rsquo;s Hospital Review 150 Top Places to Work in Healthcare 2025</div></li><li><div>
Newsweek&rsquo;s Americas Greatest Workplaces 2025</div></li></ul></div>

AR Specialist 1

Meds IT Nexus

Meds Nexus is a US-based Medical Billing Revenue Cycle Management Company. We are looking for enthusiastic and experienced Senior A/R Specialist / Medical Billing Professionals with experience in working with US-based Medical Billing Companies. Prospect should have experience in Billing, AR, Denial Management, Appeals, Good Excel, and reporting skills.Candidates should meet the following criteria to qualify for the job:Review patients&rsquo; Claims for accuracy and completeness and obtain any missing informationKnowledge of insurance guidelines, especially Medicare and state MedicaidFollow-up on unpaid claims within the standard billing cycle timeframeCheck each insurance payment is for accuracy and in compliance with the contract discountCall insurance companies regarding any discrepancy in payments if necessaryIdentify and bill secondary or tertiary insurance counts that are to be reviewed for insurance or patient follow-upAnswer patient or insurance telephone inquiries about assigned accounts.To Communicate Effectively with Team Lead and Manager.To perform the Account Receivables, Denial Management, and Appeal Management.To maintain the protocols and documentation of each performed task.Any other task as assigned by the management.Strong verbal communication skills (English) will be a plus.Job Specification:Excellent working knowledge of EHRs &amp; Medical Billing Software like OfficeAlly, AdvancedMD, eCW Kareo, Practice Fusion, MS Office, Web Fax (Metro Fax), Encoder Pro, Payer Portals, and other related tools and software.Good knowledge of Medical Billing and CodingDenial management and AppealAuthorizationsResearch and Management ReportingStrong verbal (English) and written communication (Good Typing speed).Meds It Nexus provides a great career path and our employees are compensated with competitive compensation commensurate with their experience, please let us know if you are in the market to work as a Medical Billing /Senior A/R Specialist. We prefer prospects seeking full-time employment.Job Rewards and Benefits:- Paid Leaves- HR Bonus- Loan Policy- Advance Salary- Yearly Loyalty Rewards- Leave Encashment- Inflation Bonus- Promotion- Increments- Medical (TBD)- Employee Equity Funds Program (EEFP)- Saturday and Sunday Off- Complementary Food (Dinner) &amp; Tea/Green Tea (Two times)Send your resume to: careers@medsnexus.comContact Information:- Phone: 051 889-2889Job Type: Full-timeJob Type: Full-timeWork Location: In person

Senior AR Specialist - Medical Billing

EdSavvy Solutions

Job Description &ndash; Accounts Receivable (Medical Billing):We are seeking an experienced Accounts Receivable professional in Medical Billing with 6 months to 2years+ of experience. The role involves claim follow-ups, payment posting, denial management, and ensuring timely reimbursement from insurance providers.Interested candidates are invited to submit their CVs to hr@edsavvysolutions.com or contact us via WhatsApp at 0328-4844169.Job Type: Full-timePay: From Rs60,000.00 per monthWork Location: In person

AR Specialist (Medical Billing)

Search 5397+ Ar specialist jobs near you this March. New roles added regularly across leading industries. Apply today.

5397 ar specialist jobs Near Me

AR Specialist

AR Specialist

Army Account AR Specialist, Part-Time

AR Specialist (Accounts Receivable Specialist)

AR Specialist 1

Senior AR Specialist - Medical Billing

AR Specialist (Medical Billing)