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A R Associate Jobs in Katy, TX (NOW HIRING)

Virtelligence

Senior Patient Account Specialist

Houston, TX

$17.75 - $22.50/hr

Associates are expected to understand the overall collection work processes for both active Accounts Receivable (A/R) and Bad Debt (BD) inventory. Responsibilities:Core Responsibilities * Meets ...

Crocs

Sales Associate, Seasonal

Katy, TX

$14 - $16.50/hr

A.R.M service model * Actively champion a positive team culture by sharing ideas, feedback, and ... Title: Sales Associate, Seasonal Salary or Pay Range: $14.00 - $16.50 Pay is dependent on ...

Crocs

Sales Associate, Seasonal

Cypress, TX

$14 - $16.50/hr

A.R.M service model * Actively champion a positive team culture by sharing ideas, feedback, and ... Sales Associate, Seasonal Salary or Pay Range: $14.00 - $16.50 The posted pay range reflects ...

Crocs

Sales Associate, Seasonal

Cypress, TX · On-site

$14 - $16.50/hr

A.R.M service model * Actively champion a positive team culture by sharing ideas, feedback, and ... Sales Associate, Seasonal Salary or Pay Range: $14.00 - $16.50 The posted pay range reflects ...

Crocs

Sales Associate, Seasonal

Katy, TX · On-site

$14 - $16.50/hr

A.R.M service model * Actively champion a positive team culture by sharing ideas, feedback, and ... Title: Sales Associate, Seasonal Salary or Pay Range: $14.00 - $16.50 Pay is dependent on ...

TriMark

Associate Service Technician

Houston, TX · On-site

$21 - $23/hr

A.R.E. values: Integrity, Customer Service, Accountability, Respect, and Excellence. For more ... The Associate Service Technician reports to the Service Supervisor * Located in Houston, TX * Field ...

New

H&R Block

Pre-Season Tax Professional

Houston, TX · On-site

Successful completion of the H&R Block Tax Knowledge Assessment or Income Tax Course1 * Additional ... That same commitment to care extends to our associates. When you join us, you become part of a High ...

H&R Block

Pre-Season Tax Professional

Houston, TX · On-site

Successful completion of the H&R Block Tax Knowledge Assessment or Income Tax Course1 * Additional ... That same commitment to care extends to our associates. When you join us, you become part of a High ...

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All JobsA R Associate JobsA R Associate Jobs in Katy, TX

A R Associate information

See Katy, TX salary details

$9

$18

$30

How much do a r associate jobs pay per hour?

As of Jul 18, 2026, the average hourly pay for a r associate in Katy, TX is $18.23, according to ZipRecruiter salary data. Most workers in this role earn between $13.65 and $18.99 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.
A R Associate jobs near you
Infographic showing various A R Associate job openings in Katy, TX as of July 2026, with employment types broken down into 1% As Needed, 73% Full Time, 21% Part Time, 1% Temporary, and 4% Contract. Highlights an 92% Physical, 1% Hybrid, and 7% Remote job distribution, with an average salary of $37,917 per year, or $18.2 per hour.
Senior Patient Account Specialist

Senior Patient Account Specialist

Virtelligence

Houston, TX

$17.75 - $22.50/hr

Other

Posted 10 days ago

Job description

Summary:
  • Provides medical collection services for TLRA collection units. Utilizes a strong background as a medical collection specialist to successfully resolve accounts placed with TLRA for collection. Responsibilities include performing collection activities related to follow-up and account resolution, communicating with patients, clients, reimbursement vendors, and other external entities while adhering to all client, state, and federal guidelines. Patient and client satisfaction are essential. Associates are expected to understand the overall collection work processes for both active Accounts Receivable (A/R) and Bad Debt (BD) inventory.

Responsibilities:Core Responsibilities
  • Meets expectations of the applicable OneCHRISTUS Competencies:
    • Leader of Self
    • Leader of Others
    • Leader of Leaders
  • Provides effective collection services to ensure successful account recovery in accordance with client requirements, state regulations, and TLRA business objectives.
  • Documents and updates patient account information accurately and timely in TLRA's collection software.
  • Handles inbound patient and/or insurance carrier calls professionally, resolving account inquiries and issues.
  • Utilizes collection tools effectively to meet or exceed productivity and quality goals.
  • Researches and analyzes account issues and resolves them accurately and promptly.
  • Meets daily productivity standards.
  • Promotes positive patient relations through respectful and compassionate communication.
  • Demonstrates proficiency with Microsoft Word and Excel.
  • Maintains general knowledge of hospital Accounts Receivable (A/R).
  • Completes additional projects and assignments as required.

Insurance Collections
  • Maintains current knowledge of payer collection requirements.
  • Collects outstanding balances from third-party payers while complying with state and federal collection laws.
  • Ensures collection efforts are ethical, thorough, and properly documented.
  • Coordinates with internal departments to obtain information needed for appeals, pending claims, and claim processing issues.

Self-Pay Collections
  • Handles self-pay accounts with a strong customer service focus while maximizing collections.
  • Assists patients in identifying available financial assistance programs.
  • Establishes appropriate payment arrangements when financial assistance is unavailable.
  • Participates actively in team meetings and communicates ideas, concerns, and solutions effectively.
  • Demonstrates strong teamwork and communication skills.

Physician Billing & Collections
  • Ensures proper reimbursement for services rendered.
  • Files appeals accurately and within required timelines.
  • Reviews accounts and determines appropriate follow-up using Six Sigma practices.
  • Identifies underpayments and overpayments and resolves reimbursement discrepancies.
  • Validates commercial insurance claims according to contract terms.
  • Utilizes Meditech and CollectLogix software.
  • Monitors billing errors, communicates issues to appropriate teams, and identifies trends for process improvement.

Job Requirements:Education
  • High School Diploma or equivalent required.
Experience
  • 3–5 years of relevant experience preferred.
  • Experience in:
    • Healthcare billing and collections
    • Medical collections
    • Customer service call center environment
    • Collection agency environment
  • College education, insurance claims experience, or healthcare billing trade school education may substitute for formal hospital experience.

Technical Skills:
  • Microsoft Word
  • Microsoft Excel
  • Meditech
  • CollectLogix
  • Hospital Accounts Receivable (A/R)
  • Insurance Claims Processing
  • Medical Collections