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A R Associate Jobs in Florida (NOW HIRING)

Arthritis Associates of Florida

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Medical Accounts Receivable (A/R) Specialist

Palm Harbor, FL · On-site

$20 - $23/hr

Arthritis Associates of Florida is seeking an experienced, detail-oriented, and highly motivated Medical Accounts Receivable (A/R) Specialist to join our growing rheumatology practice. This position ...

Arthritis Associates of Florida

Be Seen First

Medical Accounts Receivable (A/R) Specialist

Palm Harbor, FL · On-site

$20 - $23/hr

Arthritis Associates of Florida is seeking an experienced, detail-oriented, and highly motivated Medical Accounts Receivable (A/R) Specialist to join our growing rheumatology practice. This position ...

FORMULATED Solutions LLC

ACCOUNTING SPECIALIST

Largo, FL · On-site

$18.25 - $24.75/hr

Support A/R, A/P, and credit card reconciliation activity as needed. * Respond to internal ... Associates degree or coursework in accounting is preferred * A minimum of 3-5 years bookkeeping ...

UF Health

MRI Tech

Saint Johns, FL

Associate's degree in Radiologic Technology.Necessary Skills:1. Knowledge of computer software and ... A.R.R.T. certification with Florida Radiographer License or ARMRIT certificationMRI Certification ...

UF Health

MRI Tech

Saint Johns, FL · On-site

Associate's degree in Radiologic Technology. Necessary Skills: 1. Knowledge of computer software ... A.R.R.T. certification with Florida Radiographer License or ARMRIT certification MRI Certification ...

UF Health

MRI Tech

Saint Johns, FL · On-site

Associate's degree in Radiologic Technology. Necessary Skills: 1. Knowledge of computer software ... A.R.R.T. certification with Florida Radiographer License or ARMRIT certification MRI Certification ...

UF Health

MRI Tech

Saint Johns, FL · On-site

Associate's degree in Radiologic Technology. Necessary Skills: 1. Knowledge of computer software ... A.R.R.T. certification with Florida Radiographer License or ARMRIT certification MRI Certification ...

UF Health

MRI Tech

Jacksonville, FL

Associate's degree in Radiologic Technology. Necessary Skills: 1. Knowledge of computer software ... A.R.R.T. certification with Florida Radiographer License or ARMRIT certification MRI Certification ...

UF Health

MRI Tech

Saint Johns, FL · On-site

Associate's degree in Radiologic Technology. Necessary Skills: 1. Knowledge of computer software ... A.R.R.T. certification with Florida Radiographer License or ARMRIT certification MRI Certification ...

UF Health

MRI Tech

Saint Johns, FL · On-site

Associate's degree in Radiologic Technology. Necessary Skills: 1. Knowledge of computer software ... A.R.R.T. certification with Florida Radiographer License or ARMRIT certification MRI Certification ...

UF Health

MRI Tech

Saint Johns, FL · On-site

Associate's degree in Radiologic Technology. Necessary Skills: 1. Knowledge of computer software ... A.R.R.T. certification with Florida Radiographer License or ARMRIT certification MRI Certification ...

Crocs

Sales Associate, Seasonal

Daytona Beach, FL · On-site

$13 - $15.25/hr

Overview As a Seasonal Sales Associate at Crocs, you're at the heart of crafting unforgettable ... A.R.M service model * Actively champion a positive team culture by sharing ideas, feedback, and ...

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All JobsA R Associate JobsA R Associate Jobs in Florida

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How much do a r associate jobs pay per hour?

As of Jul 18, 2026, the average hourly pay for a r associate in Florida is $14.85, according to ZipRecruiter salary data. Most workers in this role earn between $11.15 and $15.43 per hour, depending on experience, location, and employer.

What are the key skills and qualifications needed to thrive as an Accounts Receivable (A/R) Associate, and why are they important?

To thrive as an Accounts Receivable (A/R) Associate, you need strong numerical aptitude, attention to detail, and a background in accounting or finance, often supported by a relevant degree or coursework. Familiarity with accounting software such as QuickBooks, SAP, or Oracle, and proficiency in Microsoft Excel are typically required. Excellent organizational skills, problem-solving ability, and effective communication with both internal teams and external clients set top performers apart. These skills ensure accurate invoicing, efficient collections, and positive cash flow, which are critical for an organization's financial health.

What is the role of AR Associate?

An AR (Accounts Receivable) Associate is responsible for managing and processing incoming payments, reconciling accounts, and maintaining accurate financial records. They often use accounting software and collaborate with other finance team members to ensure timely collection of payments and accurate reporting.

What are some common challenges faced by an Accounts Receivable (A/R) Associate, and how can they be effectively managed?

A/R Associates often face challenges such as managing overdue accounts, communicating with customers regarding outstanding invoices, and maintaining accurate records in a fast-paced environment. To address these, it is important to develop strong organizational skills, use effective communication strategies, and stay updated on company policies and accounting software. Collaborating closely with sales and customer service teams can also help resolve disputes quickly and ensure timely payments, contributing to overall cash flow management.

What is an AR job description?

An Accounts Receivable (AR) associate is responsible for managing incoming payments, processing invoices, and reconciling accounts to ensure timely collection of funds. They often use accounting software and require strong attention to detail and organizational skills. The role supports the company's cash flow and financial accuracy.

What are A R Associates?

A R Associates, or Accounts Receivable Associates, are professionals responsible for managing and processing incoming payments for a company. Their primary duties include invoicing customers, tracking outstanding balances, reconciling accounts, and ensuring timely collection of payments. They play a crucial role in maintaining a company's cash flow and financial health by monitoring accounts and resolving payment issues. A R Associates often interact with customers to address billing inquiries and resolve discrepancies, making strong communication and organizational skills essential for this role.

What is an AP AR associate?

An AP AR associate is a finance professional responsible for managing accounts payable and accounts receivable processes. They handle invoice processing, payment tracking, and ensure accurate recording of financial transactions, often using accounting software like QuickBooks or SAP. Strong attention to detail and understanding of accounting principles are essential for this role.

Is an AR analyst a good career?

An Accounts Receivable (AR) analyst is a financial role focused on managing incoming payments and maintaining accurate billing records. It offers steady employment, opportunities for advancement, and requires skills in accounting software and attention to detail. The career can be stable and rewarding for those interested in finance and data management.
What are the most commonly searched types of A R jobs in Florida? The most popular types of A R jobs in Florida are:
What cities in Florida are hiring for A R Associate jobs? Cities in Florida with the most A R Associate job openings:
A R Associate jobs near you
Medical Accounts Receivable (A/R) Specialist

Medical Accounts Receivable (A/R) Specialist

Arthritis Associates of Florida

Palm Harbor, FL • On-site

$20 - $23/hr

Full-time

Life, Retirement, PTO

Posted 23 days ago

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Job description

Arthritis Associates of Florida is seeking an experienced, detail-oriented, and highly motivated Medical Accounts Receivable (A/R) Specialist to join our growing rheumatology practice. This position is ideal for a revenue cycle professional who excels at resolving complex insurance claims, reducing aged accounts receivable, and navigating payer reimbursement issues for specialty medications and infusion services.

The ideal candidate will have a strong background in medical billing and collections, be proficient in eClinicalWorks (eCW), and possess the analytical skills necessary to successfully manage legacy account cleanup and ongoing revenue cycle activities.

What You'll Do

  • Work aged accounts receivable and aggressively pursue outstanding insurance and patient balances.
  • Investigate, appeal, and resolve denied, underpaid, and unpaid claims.
  • Perform detailed insurance follow-up with Medicare, and commercial payers.
  • Review and reconcile legacy billing accounts and historical balances.
  • Research and resolve payment posting discrepancies, unapplied cash, and credit balances.
  • Submit claim corrections, reconsiderations, and appeals.
  • Verify reimbursement according to payer contracts and fee schedules.
  • Conduct insurance benefits investigations for infusion therapies and biologic buy-and-bill medications.
  • Verify coverage, prior authorization requirements, deductibles, coinsurance, and patient financial responsibility.
  • Follow up on high-dollar infusion claims and specialty drug reimbursement issues.
  • Maintain accurate account documentation within eClinicalWorks.
  • Collaborate with clinical, front office, and billing teams to ensure accurate claim submission and reimbursement.


Qualifications


Required

  • Minimum of 3 years of medical accounts receivable, billing, or insurance follow-up experience.
  • Demonstrated experience resolving complex insurance claims and denials.
  • Strong working knowledge of Medicare, Medicare Advantage, commercial insurance, and manufacture copay assistance programs.
  • Proficiency in eClinicalWorks (eCW) Practice Management and EHR systems.
  • Proficient knowledge of CPT, ICD-10, HCPCS, modifiers, and medical terminology.
  • Excellent organizational skills and attention to detail.
  • Strong written and verbal communication skills.
  • Ability to work independently while meeting productivity and quality goals.


Preferred

  • Rheumatology, infusion, oncology, gastroenterology, or specialty practice experience.
  • Experience with biologic medications and buy-and-bill reimbursement.
  • Knowledge of infusion coding, prior authorizations, and copay assistance programs.
  • Experience with legacy system cleanup and data reconciliation projects.


Skills & Competencies

âś” Expertise in insurance follow-up and denial management
âś” Strong analytical and problem-solving abilities
âś” Thorough understanding of revenue cycle management
âś” Experience with high-dollar specialty and infusion claims
âś” Proficiency in payer portals and electronic claim systems
âś” Ability to prioritize and manage large volumes of aged accounts
âś” Commitment to accuracy, compliance, and confidentiality
âś” Strong customer service and professional communication skills

Company Description

We are a well-established, physician-led rheumatology practice with two providers, offering a highly collaborative environment where team members take ownership, work closely with the physician, and play a meaningful role in managing complex autoimmune conditions and delivering consistent, relationship-driven patient care.