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Accounts Receivable Network Jobs (NOW HIRING)

Accredited Labs

Accounts Receivable Manager

Dallas, TX · On-site

THE ROLE We are seeking an exceptional Accounts Receivable Manager to join our organization at ... We are a network of calibration companies that blends local relationships with the reliability and ...

Aston Carter

Accounts Receivable Specialist

Omaha, NE

$25 - $28/hr

Description Our Accounts Receivable Associate manages incoming payments, processes invoices, and ... We draw on our deep recruiting expertise and expansive network to meet the evolving needs of our ...

ARS Network

A/R Specialist

Phoenix, AZ · On-site

$19 - $22/hr

We are seeking a motivated and results-driven A/R Specialist at our Corporate Phoenix office. This position is full-time (typically 8:00 am - 5:00 pm) About the position: To provide administrative ...

Aston Carter

Accounts Receivable Specialist

Omaha, NE · On-site

$25 - $28/hr

Description Our Accounts Receivable Associate manages incoming payments, processes invoices, and ... We draw on our deep recruiting expertise and expansive network to meet the evolving needs of our ...

Emons Air & Sea

Accounts Receivable Specialist

Romulus, MI · On-site

$19.50 - $25.75/hr

With a strong presence in Europe, Asia, and a vast global agent network, we pride ourselves on ... Your Impact as an Accounts Receivable Specialist: We're looking for a detail-oriented, analytical ...

Envision Staffing Solutions

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Accounts Receivable Accountant

West Palm Beach, FL · On-site

$70K/yr

Billing & Accounts Receivable Specialist Schedule: Full-time | In-office | Monday-Friday Company ... Networking ninja with a knack for making friends everywhere I go. -The ultimate matchmaker ...

Erickson

Accounts Receivable Supervisor

Baltimore, MD

$60K - $65K/yr

Erickson Senior Living Join our team as the Supervisor of Accounts Receivable, with support from ... network of communities. We help people live better lives by fulfilling our promises of a vibrant ...

Murphy-Hoffman Company

Accounts Receivable Analyst

Leawood, KS · On-site

$23.25 - $29.75/hr

Job Details Job Title Accounts Receivable Analyst Business Function Corporate Branch Name Murphy ... MHC is now a multi-state network of full-service diesel truck dealerships, leasing and rental ...

Action Behavior Centers

$55K/yr

Accounts Receivable Reports to: Director of Accounts Receivable Duties amp; Responsibilities ... Have a working knowledge of In and Out of Network reimbursement processes/methodologies.

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Accounts Receivable Network information

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How much do accounts receivable network jobs pay per hour?

As of Jul 12, 2026, the average hourly pay for accounts receivable network in the United States is $23.23, according to ZipRecruiter salary data. Most workers in this role earn between $19.47 and $25.72 per hour, depending on experience, location, and employer.

What is the difference between Accounts Receivable Network vs Accounts Payable Specialist?

AspectAccounts Receivable NetworkAccounts Payable Specialist
Primary RoleManaging incoming payments and customer accountsHandling outgoing payments and vendor accounts
CredentialsBookkeeping, accounting certifications often preferredBookkeeping, accounting certifications often preferred
Work EnvironmentFinance or accounting departments, office settingFinance or accounting departments, office setting
Industry UsageCommon in finance, retail, and service industriesCommon in finance, retail, and service industries

Both roles involve financial transactions and require similar certifications, working primarily in office environments within finance or accounting departments. The key difference is that Accounts Receivable Network focuses on managing incoming payments from customers, while Accounts Payable Specialist handles outgoing payments to vendors.

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Accounts Receivable Network jobs near you
Accounts Receivable Specialist

Accounts Receivable Specialist

Oral Surgery Partners

Kalispell, MT • On-site

$20 - $26.50/hr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Posted 13 days ago

Job description

Title: Accounts Receivable Specialist
Practice: Oral Surgery Partners
Location: Remote
Office Hours: Central Time Zone
Monday - Thursday 8:00am - 5:00pm
Friday 8:00am - 2:00pm
Position Purpose:
The Accounts Receivable Specialist is responsible for managing the full cycle of accounts receivable processes to ensure accurate and timely collection of payments. This role oversees the invoicing of clients, reconciliation of accounts, payment posting, and resolution of billing discrepancies. The specialist communicates regularly with internal teams and external customers to address outstanding balances, verify account information, and support efficient cash flow operations. A strong attention to detail, excellent organizational skills, and the ability to work in a deadline-driven environment are essential for success in this position.
Essential Functions:
Customer Service & Communication
  • Answer incoming phone calls and respond to insurance and patient balance inquiries in a professional and timely manner.
  • Communicate with patients, insurance carriers, and internal team members to resolve billing issues and clarify account details.
  • Write clear and accurate narratives when insurance carriers request additional information.

Claims Processing & Follow-Up
  • Process insurance claim denials and resubmit claims with the necessary supporting documentation.
  • Maintain timely resolution of all open claims reflected on the monthly aged trial balance report.
  • Retrieve clearing house reports daily, identify rejected claims, and resubmit them as needed.
  • Attach all required documentation-including X-rays, narratives, and anesthesia records-prior to claim submission.
  • Review subscriber and patient information for accuracy prior to claim submission.

Accounts Receivable Management
  • Monitor and manage the full accounts receivable cycle to ensure timely follow-up on outstanding balances.
  • Research and investigate reimbursement discrepancies, including out-of-network and contractual issues.
  • Analyze accounts for recurring denial trends or underpayments and escalate findings to management.

Payment Posting & Reconciliation
  • Post insurance and patient payments accurately, both manually and electronically.
  • Reconcile daily, weekly, and monthly financial transactions, including payment batches and adjustments.
  • Process patient refunds and generate monthly patient statements.

Documentation & Compliance
  • Maintain accurate and organized documentation for all claims, payments, corrections, and correspondence.
  • Ensure compliance with HIPAA and all applicable billing and insurance regulations.

Reporting & Month-End Support
  • Support month-end closing processes by assisting with AR reporting, aging review, and financial summaries.

Collaboration & Process Improvement
  • Collaborate with clinical and administrative teams to verify coding, documentation, and insurance details to reduce claim rejections.
  • Participate in process improvement efforts to streamline workflows and enhance reimbursement efficiency.

Additional Responsibilities
  • Perform other duties as assigned.

Qualifications:
Education:
  • High school diploma or GED required, associate or bachelor's degree in accounting, finance, business administration, or a related field preferred.

Experience:
  • 1-3 years of experience in accounts receivable, medical billing, insurance claims processing, or a similar office/finance role.
  • 1-3 years of previous dental, medical or oral surgery experience strongly preferred.
  • Experience working with insurance payers, claim submission processes, and reimbursement guidelines are strongly preferred.
  • Familiarity with electronic health records (EHR), practice management systems, or billing software (WINOMS) Required.
  • Dental or medical billing experience (if relevant to your setting) is a plus.

Performance Requirements:
  • Strong knowledge of accounts receivable practices, payment posting, aging reports, and denial management.
  • Understanding of CPT, CDT, ICD-10 codes, and insurance terminology (if medical/dental setting).
  • Excellent attention to detail and accuracy in data entry and financial reconciliation.
  • Strong analytical and problem-solving skills, especially when reviewing discrepancies or denial trends.
  • Ability to communicate professionally with patients, insurance representatives, and internal team members.
  • Proficiency with Microsoft Office Suite, especially Excel, and comfort learning new software systems.
  • Ability to prioritize tasks, manage time effectively, and work in a fast-paced, deadline-driven environment.
  • Strong organizational skills with the ability to maintain accurate and confidential records.
  • Ability to work independently and collaboratively as part of a team.
  • Knowledge of HIPAA regulations and a commitment to maintaining patient confidentiality.
  • Willingness to participate in ongoing training and adapt to changing policies, procedures, and payer requirements.

What we do for you:
  • We offer Medical, Dental, and Vision Insurance plans to our full-time employees.
  • Two out of the three medical plans offered include Health Savings Account (HSA) eligibility.
  • Company-paid Life, AD&D and Long-Term Disability coverage.
  • Additional Voluntary Life and AD&D Insurance for you and your family!
  • Voluntary Short-Term Disability Insurance available to you as well
  • Dependent Care Flexible Spending Account (FSA) offered.
  • Immediately begin saving for retirement through our 401(k) starting with very first paycheck!
  • Employer 401(k) contribution and Profit Sharing after six months of employment
  • PTO and 8 Paid holidays for fulltime employees!

DISCLAIMER
The above statements are intended to describe the general nature and level of the work being performed by people assigned to this work. This is not an exhaustive list of all duties and responsibilities. OPS's management reserves the right to amend and change responsibilities to meet business and organizational needs as necessary.

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