medical accounts receivable specialist

Pathology & Laboratory Medicine, PC

Overview We are seeking a dynamic and detail-oriented Medical Accounts Receivable Specialist to join our healthcare finance team. In this vital role, you will be responsible for managing the collection and reconciliation of outstanding medical accounts, ensuring accurate billing and coding, and maintaining seamless communication with insurance providers and patients. Your expertise will help optimize revenue cycles, improve cash flow, and uphold the highest standards of accuracy in medical records and billing processes. This position offers an exciting opportunity to contribute to a fast-paced healthcare environment where your skills directly impact patient care and organizational success.A Medical Accounts Receivable (A/R) Specialist to manage the accounts receivable part of a large hospital-based Pathology Group. The candidate will be responsible for the Accounts Receivable portion of the revenue cycle by importing ERA, entering checks and balancing with EFT. Key skills include proficiency in medical billing software, knowledge of ICD-10/CPT codes and Insurance payment and denial codes.<ul><li>Customer Service: Answering patient inquiries regarding billing statements and resolving discrepancies.</li><li>Technical Skills: Proficiency in practice management software, MS Office, particularly Excel.</li><li>Soft Skills: Detail-oriented, strong analytical skills, effective communication, and problem-solving abilities.</li><li>Payment Posting: Accurately posting insurance and patient payments, adjustments, and balancing accounts receivable</li><li>College degree preferred. Three years experience required in a medical accounts receivable setting.</li></ul>Pay: $37,500.00 - $45,000.00 per yearBenefits:<ul><li>Dental insurance</li><li>Flexible schedule</li><li>Health insurance</li><li>Health savings account</li><li>Life insurance</li><li>Paid time off</li><li>Retirement plan</li><li>Vision insurance</li></ul>Work Location: Hybrid remote in Atlanta, GA 30341

Medical Accounts Receivable Specialist

Coastal Wellness & Counseling, LLC

OverviewCoastal Wellness &amp; Counseling, LLC is seeking an experienced Medical Biller &amp; Accounts Receivable Specialist who can independently manage claims, resolve denials, and drive accurate reimbursement in a behavioral health setting. This is a high-accountability role for a detail-oriented professional who takes ownership of billing outcomes and thrives in a fast-paced environment.Coastal Wellness &amp; Counseling, LLC is seeking an experienced Medical Biller &amp; Accounts Receivable Specialist who can independently manage claims, resolve denials, and drive accurate reimbursement in a behavioral health setting. This is a high-accountability role for a detail-oriented professional who takes ownership of billing outcomes and thrives in a fast-paced environment.About UsCoastal Wellness &amp; Counseling (CWC) is a mental health counseling clinic dedicated to delivering compassionate, high-quality care. Our clinical team consists of 15 providers and continues to grow, delivering over 1,000 billable services each month. We offer individual, couples, family, and group therapy to patients across Alaska, fostering a welcoming and supportive environment for both patients and staff.Our team is committed to delivering exceptional care across the full patient experience&mdash;from the first point of contact through treatment and all financial aspects of care&mdash;emphasizing transparency and clarity to reduce patient stress, help prevent medical debt, and improve access to high-quality behavioral health services.Position OverviewThe Medical Biller &amp; Accounts Receivable Specialist is responsible for managing insurance billing and accounts receivable functions to ensure accurate, efficient, and optimized reimbursement for services. This role includes preparing, reviewing, and submitting claims, maintaining patient account information, and actively managing claim lifecycles through to resolution.This position requires a high level of ownership and the ability to independently research, analyze, and resolve complex billing issues. Responsibilities include reviewing Explanation of Payments (EOPs), verifying diagnosis and authorization codes, determining financial responsibility, and making appropriate account adjustments. The role also includes posting payments, reconciling accounts, and driving resolution of denied, underpaid, or outstanding claims and patient balances.The Medical Biller &amp; Accounts Receivable Specialist maintains consistent, professional communication with insurance companies regarding claim status, discrepancies, and appeals, while ensuring accurate and thorough documentation. This individual also supports patients with billing-related inquiries and upholds strict compliance with HIPAA and payer regulations across all billing and accounts receivable activities.Success in this role requires strong analytical thinking, attention to detail, persistence in problem-solving, and the ability to manage priorities effectively in a fast-paced, high-accountability environment.Key Responsibilities<ul><li>Prepare, review, and submit insurance claims to ensure accurate, efficient, and optimized reimbursement for services</li><li>Actively manage claim lifecycles from submission through final resolution, including tracking claim status and confirming receipt with payers</li><li>Independently research, analyze, and resolve complex billing issues, including reviewing Explanation of Payments (EOPs), verifying diagnosis and authorization codes, determining financial responsibility, and making appropriate account adjustments</li><li>Post payments and reconcile accounts with a high degree of accuracy, ensuring financial integrity across all transactions</li><li>Drive resolution of denied, underpaid, or unpaid claims, including identifying root causes, correcting errors, and resubmitting or appealing as appropriate</li><li>Proactively manage and resolve outstanding patient balances, supporting a clear and transparent patient financial experience</li><li>Maintain and update patient account information within billing systems and supporting tools, ensuring accuracy and completeness of records</li><li>Communicate consistently and professionally with insurance companies regarding claim status, discrepancies, and appeals</li><li>Maintain accurate, thorough, and compliant billing documentation across all accounts and activities</li><li>Assist patients with billing-related inquiries, providing clear, supportive, and transparent communication regarding financial responsibility</li><li>Ensure full compliance with HIPAA, payer regulations, and organizational policies across all billing and accounts receivable activities</li></ul>Qualifications<ul><li>High school diploma or equivalent required</li><li>Minimum of 2+ years of medical billing experience required; 3+ years preferred, with experience in behavioral or mental health settings strongly preferred</li><li>Strong working knowledge of CPT and ICD-10 coding and their application in claims processing</li><li>Demonstrated experience working with commercial insurance payers, including claims submission, denial management, and reimbursement processes</li><li>Experience with electronic health records (EHR) and billing platforms (e.g., SimplePractice, Kareo, TherapyNotes, Athena, or similar systems)</li><li>Proficiency in Microsoft Office Suite, Google Workspace, and team communication platforms (e.g., Slack)</li><li>Strong attention to detail with advanced organizational and time management skills</li><li>Excellent communication, analytical, and problem-solving abilities, with the ability to independently research and resolve billing issues</li><li>Ability to work with a high degree of independence, exercise sound judgment, and manage competing priorities in a fast-paced environment</li></ul>Background Check Requirement: Must be able to successfully pass a background check as a condition of employment.Compensation &amp; Benefits<ul><li>Competitive hourly wage or salary (based on experience)</li><li>Paid time off and holidays</li><li>401(k) matching</li></ul>Why Join CWC?<ul><li>Collaborative Environment: Be part of a supportive team that values communication, growth, and patient-centered care.</li><li>Opportunity for Growth: This role offers room for advancement within the billing department as proficiency and responsibility increase.</li><li>Make a Difference: Play a key role in patient advocacy, ensuring positive outcomes and a supportive experience for those navigating the complexities of healthcare billing.</li></ul>Schedule<ul><li>Monday to Friday</li><li>8:00am &ndash; 5:00pm</li></ul>Pay: $28.00 - $32.00 per hourExpected hours: 40.0 per weekBenefits:<ul><li>401(k)</li><li>Paid time off</li></ul>Application Question(s):<ul><li>How many years of medical billing and accounts receivable experience do you have?</li><li>Have you independently managed accounts receivable (A/R) and claim follow-up?</li><li>How do you typically handle claim denials?</li><li>This role requires independent problem-solving and consistent follow-through. How do you stay organized and ensure tasks are completed?</li><li>This position does not include employer-sponsored health insurance benefits. Are you comfortable moving forward under these terms?</li><li>At Coastal Wellness &amp; Counseling, LLC, we are committed to providing affirming, inclusive, and non-discriminatory care to all clients, including individuals across diverse sexual orientations, gender identities, and relationship structures. This role requires supporting clients in alignment with these values. Are you able to meet this expectation in your work?</li><li>This is an in-person position and does not offer remote work. The schedule is Monday through Friday, 8:00 AM &ndash; 5:00 PM. Are you able to meet these requirements?</li></ul>Work Location: In person

Medical Biller & Accounts Receivable Specialist (Behavioral Health)

Innovative RCM LLC

Position SummaryA Medical Accounts Receivable (AR) Specialist is responsible for managing and collecting outstanding insurance balances for healthcare services. This role ensures timely reimbursement, resolves billing issues, and maintains accurate records in compliance with healthcare regulations.Key Responsibilities<ul><li>Review and follow up on unpaid or denied insurance claims</li><li>Investigate and resolve claim denials, rejections, and underpayments</li><li>Contact insurance companies to check claim status</li><li>Maintain accurate documentation of all account activity</li><li>Analyze aging reports and prioritize accounts for follow-up</li><li>Ensure compliance with HIPAA and healthcare billing regulations</li><li>Collaborate with billing, coding, and front-office teams to resolve discrepancies</li></ul>Required Skills &amp; Qualifications<ul><li>High school diploma or equivalent (Associate&rsquo;s or Bachelor&rsquo;s preferred)</li><li>Strong analytical and problem-solving skills</li><li>Excellent communication abilities</li><li>Attention to detail and organizational skills</li></ul>Preferred Qualifications<ul><li>Experience with denial management and appeals</li><li>Knowledge of revenue cycle management processes</li><li>Experience in medical billing, coding, or accounts receivable</li><li>Knowledge of insurance processes (Medicare, Medicaid, commercial payers)</li><li>Familiarity with CPT, ICD-10, and HCPCS codes</li><li>Proficiency with medical billing software and electronic health records (EHR) systems</li></ul>Work Environment<ul><li>Standard full-time schedule</li></ul>Key Performance Indicators (KPIs)<ul><li>Days in Accounts Receivable (AR)</li><li>Claim denial rate and resolution time</li><li>Collection rate / reimbursement rate</li><li>Accuracy of account updates and documentation</li></ul>Pay: $16.00 - $18.00 per hourBenefits:<ul><li>401(k)</li><li>Paid sick time</li><li>Paid time off</li><li>Work from home</li></ul>Work Location: Remote

Accounts Receivable Specialist

Wasatch Rx

<div>Description:

Must have demonstratable Accounts Payable and Accounts Receivable experience to be considered for application.
The Accounts Payable and Receivable Specialist performs assigned duties under the direction of Wasatch Rx&rsquo;s Controller. Primary areas of work responsibility include: Accounts Receivable, Accounts Payable and Account Reconciliation. This position partners with several departments to support Wasatch Rx&rsquo;s overall business operations.<ul><li>
Hybrid Remote Work Schedule: Following 90 days of employment, newly hired employees are eligible to work remotely Tuesday through Thursday. Required in office days are Monday and Fridays.</li><li>
Job Type: Full Time, 40 hours/week</li><li>
Full Time Schedule Options: Monday to Friday 8:00 AM &ndash; 4:30 PM</li><li>
2 Week Training Schedule: Monday to Friday 7:00 AM to 3:30 PM</li><li>
Benefits: Full Time Employee Benefits</li><li>
Hourly Compensation: $25 per hour Depending on Education and Experience</li></ul> 
Duties &amp; Responsibilities:<ul><li>
Accounts Receivable</li><li>
Review invoices for shipping accuracy</li><li>
Receive customer receipts (check, ACH, wire)</li><li>
Research and resolve unapplied payments</li><li>
Issue credit memos and refunds</li><li>
Process credit card transactions (as needed)</li><li>
Accounts Payable</li><li>
Reconcile and process vendor payments (pharmacy partnerships)</li><li>
Reconcile and process vendor payments (non-pharmacy)</li><li>
Respond to vendor inquiries, research and correct discrepancies</li><li>
Receive and code credit card expenses</li><li>
W9 vendor management</li><li>
Account Reconciliation</li><li>
Audit credit card expense reporting and record</li><li>
Audit UPS invoices for accuracy</li><li>
Review daily purchase order entry into ERP system</li><li>
Submit Fedex and UPS Claims</li><li>
Other Accounting Projects as Assigned</li></ul>
Requirements:

Minimum Qualifications:<ul><li>
2 &ndash; 4 years Accounts Receivable experience required</li><li>
2 &ndash; 4 years Accounts Payable experience required</li><li>
Proficient in accounting software platforms (QuickBooks Online, SAP preferred)</li><li>
Proficient in Microsoft Office Suite</li><li>
Knowledge of accounting and finance principles/processes</li><li>
Bachelor&rsquo;s degree in Accounting, Finance and/or related field preferred</li><li>
Familiarity with pharmaceutical industry preferred</li></ul>
Physical Requirements:<ul><li>
Ability to sit/stand for long periods of time with or without the use of a sit stand desk</li><li>
Ability to work at a computer station for extended periods of time</li><li>
Ability to answer phones with or without the use of a headset</li><li>
Ability to work on location out of the Sandy, UT Office</li></ul>
Wasatch Rx is an Equal Opportunity Employer and prohibits discrimination and harassment of any kind. We are committed to the principle of equal employment opportunity for all employees and to providing employees with a work environment free of discrimination and harassment. Wasatch Rx does not discriminate in employment based upon age, religion, sex, national origin, pregnancy, medical conditions, race, color, disabilities, veteran status, etc.</div>

Accounts Payable and Receivable Specialist

Hire Agency

<div><h2 class="jobSectionHeader">Accounts Receivable (A/R) Specialist</h2>
Location: Draper, UT or Lindon, UT (In-person, hybrid, or remote)
Job Type: Full-time. Monday - Friday with flexible start times to help you balance your life outside of work with your career
Salary: $50,000-$65,000 
Overview
Our client, Incite Tax, is seeking a detail-oriented Accounts Receivable (A/R) Specialist to join their accounting team. In this role, you will manage accounts receivable processes, oversee billing systems, and ensure accurate invoicing and timely collections. You&rsquo;ll play a key part in maintaining smooth financial operations, contributing to accounting and revenue management strategies. The ideal candidate is organized, self-motivated, and enjoys working with processes, systems, and accounts reconciliation to support the growth of our business.
About Incite Tax
At Incite Tax, they&rsquo;re not afraid to say it, the IRS sucks! They take too much of people&rsquo;s hard-earned money, and Incite Tax is here to help stop that. They work with small business owners to understand their numbers, make smarter decisions, and keep more of what they earn.
Incite Tax built their company on one simple belief: you shouldn&rsquo;t have to choose between a successful career and a real life. With flexible schedules, honest communication, and a culture that supports work-life balance, you can grow your career while still having time for family, hobbies, and sanity. 
Responsibilities/ What You&rsquo;ll Do
<ul><li>Invoice Management: Manage accounts receivable processes, including accurate invoice creation, tracking, and categorization for first-time customers, recurring services, and one-off projects.
</li><li>Automated Billing Oversight: Oversee automated billing systems, handle client billing cases, and ensure accurate payment processing and updates for cancellations, refunds, or adjustments.
</li><li>Collections &amp; Payment Tracking: Track A/R activity, manage automated follow-ups, run client payments, call clients for updated payment info, and send monthly A/R reports to professionals showing past-due accounts.
</li><li>Revenue Allocation: Ensure payments and revenue are correctly allocated to the appropriate team members and departments.
</li><li>Accounts Reconciliation &amp; Reporting: Conduct reconciliations, maintain accurate financial records, and provide reports with notes on exceptions. Contribute to Incite forecasting activities and internal metric tracking.
</li><li>Vendor &amp; Merchant Management: Assist in managing merchant services accounts, including PCI compliance and remote check deposits when applicable.
</li><li>Client Account Maintenance: Manage client account updates, cancellations, and payment adjustments promptly and accurately.
</li><li>Collaboration &amp; Special Projects: Collaborate with the Controller and support finance and accounting projects as assigned.
</li><li>Process Improvement: Continuously identify and implement opportunities to improve efficiency, accuracy, and automation within A/R and accounting operations. 
</li></ul>
<h3 class="jobSectionHeader">Qualifications/ Who are they looking for?:</h3>
<ul><li>Highly organized and detail-oriented, with a strong focus on accuracy and follow-through.
</li><li>A planner who thrives on structure, checklists, and deadlines, ensuring timely and reliable financial operations.
</li><li>Self-motivated and disciplined, able to manage workload independently while meeting multiple priorities.
</li><li>Proficient in Microsoft Office, Google Suite, and comfortable learning new accounting and finance tools such as Salesforce and QuickBooks Online.
</li><li>Experienced in billing systems, invoicing, payment processing, and collections, with a solid understanding of accounts receivable procedures.
</li><li>Analytical and process-driven, with the ability to identify inefficiencies and propose practical improvements.
</li><li>Previous experience in accounting, bookkeeping, or finance operations is preferred.
</li><li>A team player who appreciates a lighthearted culture (dad jokes welcome).
</li></ul><h3 class="jobSectionHeader">Benefits</h3>
<ul><li>Comprehensive health insurance
</li><li>401K with employer match
</li><li>Paid Time Off (PTO)
</li><li>14 paid holidays (including Christmas Eve through New Year&rsquo;s Day)
</li><li>Opportunities for professional development and career growth
</li><li>Casual dress code (jeans and t-shirts encouraged)
</li><li>Supportive culture that values work-life harmony and employee well-being</li></ul> 
Why Join Incite Tax?
At Incite Tax, you won&rsquo;t just clock in for a job; you&rsquo;ll build a career with people who actually care about your growth, balance, and well-being.
<ul><li>Balance: Reasonable hours year-round
</li><li>Growth: A clear, accelerated path to leadership and ownership
</li><li>Flexibility: Enjoy a hybrid schedule that fits your life
</li><li>Culture: A positive, collaborative team that values people as much as performance</li></ul> 
Our Application Process
Ready to grow your accounting career with a firm that respects your expertise and time? Apply today to join our team!
Here&rsquo;s what our hiring process looks like:
<ul><li>Online Application
</li><li>Skills and Competency Assessment
</li><li>Initial Google Meet Interview
</li><li>Team Fit Interview</li></ul></div>

A/R Specialist

Dermatology Associates

Company Overview Dermatology Associates is a privately owned, specialized medical practice with over 35 years of experience serving patients across multiple locations. Renowned for excellence and innovation, we are committed to advancing dermatology through rigorous training programs and community-focused care.Job Summary:The Medical A/R Specialist is responsible for managing the organization&rsquo;s accounts receivable, ensuring that all payments owed to the practice, clinic, or healthcare facility are collected promptly and accurately. This role involves reviewing and following up on unpaid claims, investigating and resolving payment discrepancies, working with insurance companies and patients to resolve issues, and maintaining accurate billing and collections records.Key Responsibilities:<ul><li>Claims Management:</li><li>Review and manage accounts receivable reports daily to identify unpaid or underpaid claims.</li><li>Follow up on insurance claims, denials, and appeals.</li><li>Correct and resubmit denied or rejected claims based on payer requirements.</li><li>Communicate with insurance companies to resolve outstanding claim issues and ensure timely reimbursement.</li><li>Ensure that claims are billed accurately, reflecting appropriate coding and patient demographics.</li><li>Collections:</li><li>Initiate and conduct follow-up on unpaid patient balances, including generating patient statements and making collection calls.</li><li>Collaborate with patients and insurance representatives to resolve account discrepancies and ensure payments are made.</li><li>Monitor aging accounts receivable and follow up with appropriate parties to ensure collections.</li><li>Payment Posting:</li><li>Accurately post payments received from insurance companies and patients into the billing system.</li><li>Reconcile payments against Explanation of Benefits (EOB) statements to verify accuracy.</li><li>Address payment discrepancies, short payments, or overpayments.</li><li>Compliance and Documentation:</li><li>Maintain comprehensive and accurate records of billing, payments, and communications with payers and patients.</li><li>Ensure compliance with all HIPAA regulations and other legal requirements.</li><li>Stay updated on changes in insurance guidelines, coding, and billing regulations.</li><li>Reporting:</li><li>Generate and analyze A/R aging reports to monitor outstanding balances.</li><li>Report any recurring issues with claim denials or payment delays to the Billing Manager or Revenue Cycle Director.</li><li>Provide periodic updates on collection activities, account statuses, and resolutions.</li><li>Customer Service:</li><li>Provide excellent customer service when interacting with patients regarding their billing concerns or questions.</li><li>Work closely with other departments, such as medical coding and patient services, to ensure accurate claim submissions and patient billing.</li><li>Required Qualifications:</li><li>Education:</li><li>High school diploma or equivalent required.</li><li>An associate's degree or certification in healthcare administration, medical billing, or related field preferred.</li><li>Experience:</li><li>Minimum of 2 years of experience in medical billing, accounts receivable, or healthcare revenue cycle management.</li><li>Familiarity with medical billing software and electronic health record (EHR) systems.</li><li>Experience with insurance claim processes, denials, appeals, and collections.</li></ul>Drug Free WorkplaceJob Type: Full-timeSchedule:<ul><li>Monday to Friday</li></ul>Education:<ul><li>High school or equivalent (Required)</li></ul>Experience:<ul><li>Medical billing: 1 year (Required)</li></ul>Benefits:<ul><li>401(k) matching</li></ul>Work Location: In person

Medical Billing A/R Specialist

Vector Airport Systems

About Vector Airport SystemsVector Airport Systems is an established international aviation software and services company with a positive team culture and an emphasis on visionary leadership. Our hard-working, innovative team delivers aircraft tracking, revenue generation, and mission-critical SaaS solutions to our clients.With our PLANEPASS&reg; service, we provide an outsourced, end-to-end accounts receivable management solution to airports. We are looking for an experienced Collections &amp; Accounts Receivable Specialist to join our PLANEPASS&reg; team and help deliver our proven revenue solution to our clients.About the PositionThis is a cross-functional role. Your time will be split between two of the core functions of our PLANEPASS&reg; product &ndash;customer service &amp; collections.As an Accounts Receivable Specialist, your primary responsibilities will be responding to incoming customer service inquiries via email &amp; phone and collecting payments on past due accounts. The majority of your daily responsibilities will be managing these inbound and outbound communications. We anticipate your ongoing time allocation to be approximately 80% customer service and 20% collections.This is a fully remote, full-time position. To serve our Pacific Time Zone customers, we are seeking candidates who are available from 8:00am to 4:00pm Pacific Time, Monday through Friday.Core Responsibilities:<ul><li>Customer Service &ndash; action inbound customer service requests via email and phone communication channels.</li><li>Collections &ndash; research accounts with past due balances, make outbound phone and email efforts to collect on past due invoices.</li></ul>Supporting Responsibilities:<ul><li>Gain a working knowledge of aviation industry terminology and business practices through ongoing on-the-job training.</li><li>Maintain Vector&rsquo;s collection success rate by applying established methods and customer service standards to meet and exceed goals.</li><li>Perform research on accounts, using available company records and internet resources.</li><li>Precisely document and log customer interactions using Vector&rsquo;s internal CRM software platform.</li><li>Employ verbal and written communication skills to respond to customer service inquiries and collect from accounts in a timely fashion, while maintaining a positive and professional rapport with all clients.</li><li>Collaborate with team members to find greater efficiency, new methods, or process improvements to bring in more revenue and find success as a group &ndash; Vector is all about teams working to achieve greater outcomes.</li><li>Solve problems quickly and create sustainable resolutions.</li></ul>Candidate Requirements:<ul><li>Minimum of 2 years collections experience</li><li>Minimum of 2 years accounts receivable experience.</li><li>Proficient with MS Office 365 suite</li><li>Strong verbal and written communication skills</li><li>Bachelor&rsquo;s degree is preferred, but relevant experience will be considered in lieu of education</li><li>Highly organized with excellent attention to detail</li><li>Excellent multi-tasker that can prioritize as needed and adapt to changes in workflow</li><li>An analytical thinker with strong problem-solving skills</li><li>A team-player attitude that puts the goals of the company, department or team before their own</li><li>Ability to work 8:00am to 4:00pm Pacific Time, Monday through Friday.</li></ul>Vector WorkplaceWe strive to be a terrific place to work, emphasizing teamwork, initiative, and results. The doors of Senior Leadership are always open. In additional to our benefits program, we are proud to offer a workplace with:<ul><li>Generous rewards for hard work and dedication.</li><li>Leadership takes a constructive interest in every team member&rsquo;s success.</li><li>Our cultural focus on people and results - not bureaucracy and arbitrary rules.</li><li>Work/Life Balance is respected and encouraged.</li><li>Be part of a team that enjoys time together and helps each other succeed.</li><li>You will not be micromanaged: Plan, prioritize and schedule your own tasks.</li></ul>How To ApplyTo be considered for the position, please follow the instructions below carefully. Applicants that do not meet these requirements may not be considered.<ul><li>Apply directly through our official application link provided in this posting</li><li>Resume File Naming: The file name of your resume should be your last name, first name, and requisition ID number 2630 in the following format: LastName_FirstName_ID2630</li><li>Application Completion: Please complete the application in full to be considered for the position.</li></ul>Vector Airport Systems is committed to providing equal employment opportunities. All qualified applicants and employees will be considered for employment and advancement without regard to race, color, religion, creed, national origin, ancestry, sex, gender, gender identity, gender expression, physical or mental disability, age, genetic information, sexual or affectional orientation, marital status, status with regards to public assistance, familial status, military or veteran status or any other status protected by applicable law.Pay: $60,000.00 - $62,500.00 per yearBenefits:<ul><li>401(k)</li><li>401(k) matching</li><li>AD&amp;D insurance</li><li>Dental insurance</li><li>Flexible spending account</li><li>Health insurance</li><li>Life insurance</li><li>Paid time off</li><li>Parental leave</li><li>Tuition reimbursement</li><li>Vision insurance</li><li>Work from home</li></ul>Work Location: Remote

Accounts Receivable Specialist (Remote, Pacific Time Zone)

Search 10000+ Medical accounts receivable specialist jobs near you this April. New roles added regularly across leading industries. Apply today.