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Accounts receivable specialist Jobs in Arlington, TX

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Accounts receivable specialist • arlington tx

Last updated: 8 days ago
  • Promoted
Accounts Receivable Associate

Accounts Receivable Associate

Caris Life SciencesIrving, TX, US
Full-time
At Caris, we understand that cancer is an ugly worda word no one wants to hear, but one that connects us all.That's why we're not just transforming cancer carewe're changing lives.We introduced pre...Show moreLast updated: 30+ days ago
  • Promoted
Accounts Receivable Specialist

Accounts Receivable Specialist

Ragle IncNorth Richland Hills, TX, United States
Full-time
We’re Hiring : Accounts Receivable Specialist.North Richland Hills, TX (On-site).Monday–Friday | 8 : 00 AM–5 : 00 PM.Texas, Indiana, Kentucky, and Illinois. While we specialize in heavy civil, highway, a...Show moreLast updated: 15 days ago
  • Promoted
Accounts Receivable Specialist I #Full Time #Remote

Accounts Receivable Specialist I #Full Time #Remote

61st Street Service CorpArlington, TX, US
Remote
Full-time
Top Healthcare Provider Network.The 61st Street Service Corporation provides administrative and clinical support staff for ColumbiaDoctors. This position will support ColumbiaDoctors, one of the lar...Show moreLast updated: 30+ days ago
Accounts Receivable Clerk

Accounts Receivable Clerk

Five Star Ford Of TexasNorth Richland Hills, Texas, United States
Full-time
Records payments to customer accounts and maintains accounts receivable records.Reconcile and deposits all monies received by the dealership. To operate within the guidelines of Ford Motor Company a...Show moreLast updated: 30+ days ago
Billing and Accounts Receivable Clerk

Billing and Accounts Receivable Clerk

Sheftel & Associates DermatologyArlington, Texas, United States
Full-time
HealthySkin Medical & Cosmetic Dermatology is looking to hire a dynamic Billing and Accounts Receivable Clerk to join our growing practice! We offer a family-oriented work environment, excellent be...Show moreLast updated: 30+ days ago
Specialist, Accounts Receivable

Specialist, Accounts Receivable

United Way Suncoast Inc.Arlington, Texas, United States
Full-time
Do you want to be part of a non-profit organization that makes a difference in your community? Do you want to be part of a passionate team focused on improving the lives of others? Now is your oppo...Show moreLast updated: 30+ days ago
Accounts Receivable / Accounts Payable Specialist

Accounts Receivable / Accounts Payable Specialist

Burnetts StaffingArlington, TX, US
Full-time
Our client in Arlington, TX is seeking a dependable.Accounts Receivable / Accounts Payable Specialist.With plenty of room for growth, this role offers the chance to build a long-term career in a dy...Show moreLast updated: 13 days ago
  • Promoted
Accounts Receivable Specialist

Accounts Receivable Specialist

NCH CorporationIrving, TX, US
Full-time
Accounts Receivable Specialist.Join a growing company where your work makes an immediate impact.Accounts Receivable Specialist to join our team. In this role, you'll play a key part in improving cas...Show moreLast updated: 30+ days ago
Accounts Receivable Specialist

Accounts Receivable Specialist

TestEquityNorth Richland Hills, TX,
Full-time
The Accounts Receivable specialist is responsible for the incoming payment transactions and the collection of the outstanding accounts receivable for our customers. This position handles customer se...Show moreLast updated: 30+ days ago
Accounts Receivable Manager

Accounts Receivable Manager

Robert HalfIrving, TX, United States
Permanent
Description Position Overview : We are seeking an experienced and detail-oriented Accounts Receivable Manager to oversee and optimize the full accounts receivable (AR) cycle for a dynamic and hig...Show moreLast updated: 30+ days ago
Accounts Receivable - Market Analyst

Accounts Receivable - Market Analyst

Valpak / clippArlington, Texas, United States
Full-time
Position Summary : The Accounts Receivable – Market Analyst is led by their respective Market Team Lead and reports to the Senior Manager, Accounts Receivable & Revenue. This position is accountable ...Show moreLast updated: 30+ days ago
  • Promoted
Accounts Receivable Specialist

Accounts Receivable Specialist

Frontline Source GroupIrving, TX, US
Full-time
Accounts Receivable Specialist.Our client in Irving, Texas is hiring two Accounts Receivable Specialists for a contract to possible hire. This role will focus on reviewing, transferring, and reconci...Show moreLast updated: 30+ days ago
  • Promoted
Clerk, Accounts Receivable

Clerk, Accounts Receivable

Envoy AirIrving, TX, US
Full-time
Would you like to work for a stable, secure, and fast-growing airline where you will be stimulated, challenged, and have the opportunity to develop your career? If so, read on! Come and work with t...Show moreLast updated: 30+ days ago
Part-time Accounts Receivable Clerk

Part-time Accounts Receivable Clerk

Lcci Company SetArlington, Texas, United States
Part-time
The Accounts Receivable (AR) Clerk will be responsible for ensuring the accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and pos...Show moreLast updated: 30+ days ago
Accounts Receivable Specialist

Accounts Receivable Specialist

LHH USIrving, TX, US
Full-time
LHH has partnered with a leading organization who is seeking a seasoned Credit & Collections Specialist to manage a high-value portfolio and drive strategic recovery efforts.This is an onsite r...Show moreLast updated: 8 days ago
Accounts Receivable Specialist

Accounts Receivable Specialist

Martin Foods LpArlington, Texas, United States
Full-time
Dynamic and growing manufacturing company seeking highly motivated candidate to play a critical role supporting.Duties include optimizing billing and collections, monitor aging reports, deduction.S...Show moreLast updated: 30+ days ago
Accounts Receivable Specialist

Accounts Receivable Specialist

VirtualVocationsGrand Prairie, Texas, United States
Full-time
A company is looking for an Accounts Receivable Representative.Key Responsibilities Review unpaid invoices in the ETM System and identify problem areas Contact carriers to inquire about unpaid c...Show moreLast updated: 30+ days ago
Accounts Receivable Specialist

Accounts Receivable Specialist

Frontline Source Group Holdings, LLC dba dfwHRIrving, TX, US
Full-time
Quick Apply
Accounts Receivable Specialist.Our client in Irving, Texas is hiring two Accounts Receivable Specialists for a contract to possible hire. This role will focus on reviewing, transferring, and reconci...Show moreLast updated: 30+ days ago
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Accounts Receivable Associate

Accounts Receivable Associate

Caris Life SciencesIrving, TX, US
30+ days ago
Job type
  • Full-time
Job description

Join Us At Caris

At Caris, we understand that cancer is an ugly worda word no one wants to hear, but one that connects us all. That's why we're not just transforming cancer carewe're changing lives. We introduced precision medicine to the world and built an industry around the idea that every patient deserves answers as unique as their DNA. Backed by cutting-edge molecular science and AI, we ask ourselves every day : "What would I do if this patient were my mom?" That question drives everything we do. But our mission doesn't stop with cancer. We're pushing the frontiers of medicine and leading a revolution in healthcaredriven by innovation, compassion, and purpose. Join us in our mission to improve the human condition across multiple diseases. If you're passionate about meaningful work and want to be part of something bigger than yourself, Caris is where your impact begins.

Position Summary

The Accounts Receivable Associate is responsible for reviewing outstanding denied claims with Medicare, Medicaid and Commercial insurance companies. This role involves following up with insurance companies to check claim status, reviewing medical records request and submitting required documentation to payors.

Job Responsibilities

  • Review insurance denials and take appropriate action.
  • Check claims status via phone or portal.
  • Submit Medical Records upon request and follow up on submission.
  • Submit HCFA's claims to insurance companies that do not accept electronic claims.
  • Submit Retros authorization.
  • Work closely with insurance companies to resolve claims disputes.
  • Identifying and resolving billing errors and implementing processes to prevent future issues.
  • Identifying and communicating process errors to optimize revenue cycle management.
  • Utilize payor portals to gather claims status information.
  • Respond promptly and professionally to inquiries from insurance companies, patient, and client's representative with good customer service.
  • Ensure billing practices comply with HIPAA, CMS guidelines and payor specific policies.
  • Communicate with insurance companies daily.
  • Must meet or exceed production and quality standards.

Required Qualifications

  • High School diploma or equivalent required.
  • 1-2 years of experience in a related industry.
  • Strong understanding of Explanation of Benefits (EOBs) to determine denial reasons and appropriate actions.
  • Strong communication and interpersonal skills.
  • Ability to work independently and as part of a team.
  • Attention to detail and strong organizational skills.
  • Basic experience using computer software, including medical billing software.
  • Proficient in Microsoft Office Suite, specifically Word, Excel, Outlook, and general working knowledge of Internet for business use.
  • Strong Problem-Solving skills with attention to detail.
  • Moderate knowledge of CPT, ICD-10.
  • Ability to adapt to frequent changes and manage tasks efficiently.
  • Preferred Qualifications

  • Associate's degree accounting, finance, healthcare administration, or a related field OR equivalent combination of education and experience.
  • Must possess professionalism, superior organizational skills, communications skills that allow the ability to educate and influence, an unrelenting passion for persistent follow up, and a drive towards problem resolution.
  • Drive for Results (Service, Quality, and Continuous Improvement) Ensure procedures and processes are in place that will lead to delivery of quality results and continually reassess their effectiveness to achieve continuous improvement.
  • Communication Proficient verbal and written communication skills. Willingness to share and receive information and ideas from all levels of the organization to achieve the desired results.
  • Teamwork Commitment to the successful achievement of team and organizational goals through a desire to participate with and help other members of the team.
  • Customer Service Focus Demonstrate a focus on listening to and understanding client / customer needs and then delighting the client / customer by exceeding service and quality expectations.
  • Physical Demands

  • Must possess ability to sit and / or stand for long periods of time.
  • Must possess ability to perform repetitive motion.
  • Ability to lift up to 15 pounds.
  • The majority of work is performed in a desk / cubicle environment.
  • Training

  • All job specific, safety, and compliance training are assigned based on the job functions associated with this employee.
  • Other

  • Willingness to work shift work and overtime.
  • Job may require occasional weekends, evenings, and / or holidays.
  • Conditions of Employment : Individual must successfully complete pre-employment process, which includes criminal background check, drug screening, credit check (applicable for certain positions) and reference verification.

    Caris Life Sciences is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, gender, gender identity, sexual orientation, age, status as a protected veteran, among other things, or status as a qualified individual with disability.