A and R Specialist Salary at Reconext BETA

Job Description Job Description A/R Specialist will be responsible for evaluating all claim denials and determine what needs to be done to facilitate a positive outcome. Identify and report payer denial, low payment and recoupment trends. Calls to payers and facilities - this job does require you to be on the phone at least 80% of the time. Access payer sites to submit medical documentation requests, claims adjudications and obtain EOB's Prepare appropriate written documentation and maintain necessary files. Work, update and maintain Excel spreadsheets and document appropriate follow up notes on accounts. Has working knowledge or the ability to quickly adapt to many different PM and EMR software applications. Must possess a high level of organization and proficiency skills to maintain a high volume workflow. Knowledge of In-network and out-of-network processes to include ERISA. Be familiar with State and Federal claims processing and insurance guidelines. Must be able to work independe

Job Description Job Description This job opportunity is a diverse role in a fast paced environment. A job of many hats, we encourage any ideas to help improve the role and lead to your role growing with the company with your dynamic skills and great personality. You will be under the direct supervision of the Owner and must be able to multi-task and adjust to random tasks as needed. Below are the duties, but not limited: Dailly, Weekly, Monthly, Quarterly, Annual accounting tasks Assist branch and C-Suite management Maintain accurate financial records, including accounts payable, accounts receivable, and general ledger entries. Reconcile bank statements and ensure all financial transactions are recorded accurately. Prepare and process invoices, purchase orders, and expense reports. Manage payroll processing and ensure compliance with relevant regulations. Assist in the preparation of financial statements and reports. Assist in month-end and year-end closing processes. Monitor and manag

Job Description Job Description Job Description: Oslin Nation Co. has a great opportunity for an experienced Accounts Receivable (A/R) Specialist. The company is a Manufacturer’s Representative that serves the mechanical (hydronic) and plumbing contractors in the commercial, institutional, and industrial markets in Texas. The Accounts Receivable Specialist will be expected to perform various tasks involved in the tracking and processing of payments from clients. The position exists to help facilitate payment from clients who may not have paid for various reasons and to provide excellent customer service in helping to make that happen. This will encompass a wide variety of duties, which will require someone capable of taking on several projects simultaneously while being able to prioritize and remain focused—someone able to consistently follow-up and with high levels of organization. Successful candidates will have a strong background in accounts receivable processes. Job Details: Make

NextStep Recruiting has partnered with a leading organization in East Dallas to identify an Accounts Receivable (AR) Specialist focused on credit evaluation and account setup on a 4-6 month project. An ideal candidate will bring strong Excel skills and experience using credit tools such as Dun & Bradstreet (D&B), with a keen eye for detail and a collaborative approach to support cross-functional teams. Required: 2+ years of experience in Accounts Receivable, Credit, or similar finance role Proficiency in Microsoft Excel (pivot tables, VLOOKUPs, data analysis) Experience with credit evaluation tools (D&B, Experian, or similar) Familiarity with ERP systems (SAP, Oracle, NetSuite, or similar) Strong communication and interpersonal skills Preferred: Experience in a B2B environment Background in industries with high-volume account setup or credit exposure Customer service mindset with proactive problem-solving abilities If you or someone you know is interested in this exciting opportunity a

Job Description Job Description QMACS, Inc. is a well-established medical billing company located in Richardson, Texas. We are expanding our operations in Waco and are looking for professional, passionate and energetic employees! Currently we are seeking several full-time A/R Specialists for our Pending Claims Department. Previous Medical Billing Experience Preferred. Remote/Hybrid/In Office Job Purpose: To generate revenue by monitoring and pursuing payment and/or resolution on outstanding medical claims. Following company protocol to ensure claims are reviewed and worked in a timely manner while also verifying coding and payment accuracy according to client needs and specifications. Duties: Perform follow-up actions with insurance companies to ensure timely and full payment Researching and submitting corrected claims and/or appeals as necessary Calling insurance companies regarding any discrepancy in payments if necessary Processing and documentation of adjustments, including write-o

Overview Find Your Passion and Purpose as a AR Specialist II Reimagine Your Career in Corporate Healthcare As a professional, you know that what you do impacts you as much as our patients and their families, and at AccentCare, we are united in our relentless drive to reimagine care because we want to provide the service we would seek for our own families. We think its really special to be a part of our patients health journey and create incredible memories while providing world-class patient care. Offer Based on Years of Experience $20.00-$25.00/hr. #Appcast What You Need to Know Our Investment in You We are committed to offering comprehensive benefits and rewards to full-time employees who work over 30 hours per week and their families, including: Medical, dental, and vision coverage Paid time off and paid holidays Professional development Company-matching 401(k) Flexible spending and health savings accounts Qualifications Be the Best AR Specialist II You Can Be If you meet these qual

Job Description Job Description CornerStone Staffing has teamed up with a global leader in travel to seek out a hybrid remote A/R Specialist for an exciting temp-to-hire opportunity! If you have 2+ years of billing experience and are Spanish bilingual, APPLY TODAY! Job Title: Accounts Receivable Specialist Pay Rate: $22/hr.+ Location: Hybrid remote in Plano, TX! 2 days in office, 3 WFH! Duration: Temp to Hire! Schedule: Monday to Friday, 8AM to 5PM Job Duties: Utilize Microsoft Excel to generate customer invoices Prepare backup documentation for raised invoices Assist with outstanding invoice inquiries and provide exceptional customer service Maintain Accounts Receivable files and assist in month-end close activities or financial analysis as needed Maintain confidentiality of sensitive information and assist with additional duties as required Job Requirements: Spanish bilingual is a MAJOR plus! High attention to detail and good organizational skills Microsoft Excel [Intermediate to Adv

Caregiver is a leading Texas-based provider of services to adults with intellectual and developmental disabilities (IDD) that supports clients with the design, delivery, and management or personalized treatment plans in order to help them lead their best lives. We are looking for a Billing and A/R Specialist to join our team! FIND YOUR PASSION. BE UNIQUE. SHARE IT WITH OTHERS. Everyone at Caregiver, Inc. Company is committed to a common goal - creating a world-class experience for our individuals. We are passionate about what we do while making a difference. We work with integrity, accountability, transparency, and compassion in everything we do because we understand those, we serve have a choice in providers. Our company provides care to people with intellectual and developmental disabilities to lead their unique lives independently. Position Summary The Billing and AR Specialist is responsible for managing billing operations, ensuring accurate and timely reimbursement, and maintainin