The Revenue Cycle AR Specialist II is responsible for resolving insurance balances, following up ... analyze patient accounting information and take appropriate action for payment resolution ...
The Revenue Cycle AR Specialist II is responsible for resolving insurance balances, following up ... analyze patient accounting information and take appropriate action for payment resolution ...
Patient Accounts - Revenue Cycle AR Specialist II - 40hrs
$18.75 - $23.75/hr
The Revenue Cycle AR Specialist II is responsible for resolving insurance balances, following up ... analyze patient accounting information and take appropriate action for payment resolution ...
Patient Accounts - Revenue Cycle AR Specialist II - 40hrs
$18.75 - $23.75/hr
The Revenue Cycle AR Specialist II is responsible for resolving insurance balances, following up ... analyze patient accounting information and take appropriate action for payment resolution ...
Bookkeeper/Accounting Assistant
Hartford, CT · On-site
$17 - $35/hr
Log AR invoices into weekly report. * Review open projects and close as required. * Work well with ... A preferred but not required For informational purposes only, the hourly range for a part time ...
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Bookkeeper/Accounting Assistant
Hartford, CT · On-site
$17 - $35/hr
Log AR invoices into weekly report. * Review open projects and close as required. * Work well with ... A preferred but not required For informational purposes only, the hourly range for a part time ...
Automotive Dealer CVR Title Clerk APAR Clerk
West Springfield, MA · On-site
$18 - $22.25/hr
... AR processes with attention to detail and accuracy. - Proficient with accounting software and Microsoft Office Suite, particularly Excel. - Excellent communication skills, both written and verbal ...
Automotive Dealer CVR Title Clerk APAR Clerk
West Springfield, MA · On-site
$18 - $22.25/hr
... AR processes with attention to detail and accuracy. - Proficient with accounting software and Microsoft Office Suite, particularly Excel. - Excellent communication skills, both written and verbal ...
Controller
Springfield, MA · On-site
$135K - $190K/yr
Lead all day-to-day accounting operations including general ledger, AP, AR, payroll, billing, and fixed assets. * Manage month-end, quarter-end, and year-end close processes with accurate financial ...
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Controller
Springfield, MA · On-site
$135K - $190K/yr
Lead all day-to-day accounting operations including general ledger, AP, AR, payroll, billing, and fixed assets. * Manage month-end, quarter-end, and year-end close processes with accurate financial ...
Controller
Simsbury, CT · On-site
Support working capital monitoring and reporting, including visibility into AR, AP, and cash conversion drivers. Qualifications * Bachelor's degree in accounting required; Finance degree considered ...
Controller
Simsbury, CT · On-site
Support working capital monitoring and reporting, including visibility into AR, AP, and cash conversion drivers. Qualifications * Bachelor's degree in accounting required; Finance degree considered ...
Financial & Administrative Associate
Springfield, MA · On-site
$24 - $28/hr
Accounting & Bookkeeping: · Revenue Audit: Reconcile daily point-of-sale (POS) and property ... Work with vendors to reconcile statements. · Accounts Receivable (AR): Assist with Direct bill ...
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Financial & Administrative Associate
Springfield, MA · On-site
$24 - $28/hr
Accounting & Bookkeeping: · Revenue Audit: Reconcile daily point-of-sale (POS) and property ... Work with vendors to reconcile statements. · Accounts Receivable (AR): Assist with Direct bill ...
Controller
Simsbury, CT · On-site
Support working capital monitoring and reporting, including visibility into AR, AP, and cash conversion drivers. Qualifications * Bachelor's degree in accounting required; Finance degree considered ...
Controller
Simsbury, CT · On-site
Support working capital monitoring and reporting, including visibility into AR, AP, and cash conversion drivers. Qualifications * Bachelor's degree in accounting required; Finance degree considered ...
Controller
Simsbury, CT · On-site
Support working capital monitoring and reporting, including visibility into AR, AP, and cash conversion drivers. Qualifications * Bachelor's degree in accounting required; Finance degree considered ...
Controller
Simsbury, CT · On-site
Support working capital monitoring and reporting, including visibility into AR, AP, and cash conversion drivers. Qualifications * Bachelor's degree in accounting required; Finance degree considered ...
Accounts Payable Manager
Windsor, CT · Hybrid
$120K - $125K/yr
Collaborate with AP, AR, Billing, Payroll, Treasury, and Operations teams to resolve accounting and transactional issues timely. Assist with special projects, financial reporting requests, and ...
Accounts Payable Manager
Windsor, CT · Hybrid
$120K - $125K/yr
Collaborate with AP, AR, Billing, Payroll, Treasury, and Operations teams to resolve accounting and transactional issues timely. Assist with special projects, financial reporting requests, and ...
Accounts Payable Manager
Windsor, CT · Hybrid
$120K - $125K/yr
Collaborate with AP, AR, Billing, Payroll, Treasury, and Operations teams to resolve accounting and transactional issues timely. Assist with special projects, financial reporting requests, and ...
Accounts Payable Manager
Windsor, CT · Hybrid
$120K - $125K/yr
Collaborate with AP, AR, Billing, Payroll, Treasury, and Operations teams to resolve accounting and transactional issues timely. Assist with special projects, financial reporting requests, and ...
Own and oversee all accounting functions, including GL, AP, AR, payroll accounting, and financial reporting for all entities * Take accountability and provide hands-on leadership for the quality ...
Own and oversee all accounting functions, including GL, AP, AR, payroll accounting, and financial reporting for all entities * Take accountability and provide hands-on leadership for the quality ...
Own and oversee all accounting functions, including GL, AP, AR, payroll accounting, and financial reporting for all entities * Take accountability and provide hands-on leadership for the quality ...
Own and oversee all accounting functions, including GL, AP, AR, payroll accounting, and financial reporting for all entities * Take accountability and provide hands-on leadership for the quality ...
Controller
Enfield, CT · On-site
This role goes beyond traditional accounting -- you will build and run the systems, controls, and ... Own cash forecasting, daily/weekly cash positioning, and working capital optimization (AR, AP ...
New
Controller
Enfield, CT · On-site
This role goes beyond traditional accounting -- you will build and run the systems, controls, and ... Own cash forecasting, daily/weekly cash positioning, and working capital optimization (AR, AP ...
New
... accounting preferred but not required. Duties & Responsibilities: * Bill and Collect all Patient Accounts. * Balancing and updating monthly closing. * Communicate all potential Patient AR Account ...
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... accounting preferred but not required. Duties & Responsibilities: * Bill and Collect all Patient Accounts. * Balancing and updating monthly closing. * Communicate all potential Patient AR Account ...
Business Office Manager
Granby, CT · On-site
... accounting preferred but not required. Duties & Responsibilities: * Bill and Collect all Patient Accounts. * Balancing and updating monthly closing. * Communicate all potential Patient AR Account ...
Business Office Manager
Granby, CT · On-site
... accounting preferred but not required. Duties & Responsibilities: * Bill and Collect all Patient Accounts. * Balancing and updating monthly closing. * Communicate all potential Patient AR Account ...
Assistant Controller
Springfield, MA · On-site
Partner with shared services, as needed, to research AR, AP, payroll, cash application, and ... Solid understanding of manufacturing finance, cost accounting, inventory accounting, standard ...
Assistant Controller
Springfield, MA · On-site
Partner with shared services, as needed, to research AR, AP, payroll, cash application, and ... Solid understanding of manufacturing finance, cost accounting, inventory accounting, standard ...
Partner with shared services, as needed, to research AR, AP, payroll, cash application, and ... Solid understanding of manufacturing finance, cost accounting, inventory accounting, standard ...
Partner with shared services, as needed, to research AR, AP, payroll, cash application, and ... Solid understanding of manufacturing finance, cost accounting, inventory accounting, standard ...
Office Coordinator
Hadley, MA · On-site
$55K - $67K/yr
Review Yardi tenant ledgers/AR reports to ensure that monthly recurring and annually adjusted ... Provide support and data to Corporate Accounting team to facilitate preparation of monthly ...
Office Coordinator
Hadley, MA · On-site
$55K - $67K/yr
Review Yardi tenant ledgers/AR reports to ensure that monthly recurring and annually adjusted ... Provide support and data to Corporate Accounting team to facilitate preparation of monthly ...
Assistant Bursar
Longmeadow, MA · On-site
This position plays a key role in financial audits and monthly reporting, including running AR ... Bachelor's Degree in Accounting, Business, Finance, Management, or comparable required; Master ...
Assistant Bursar
Longmeadow, MA · On-site
This position plays a key role in financial audits and monthly reporting, including running AR ... Bachelor's Degree in Accounting, Business, Finance, Management, or comparable required; Master ...
Ar Accountant information
See Springfield, MA salary details
$33.9K - $40.6K
3% of jobs
$40.6K - $47.4K
9% of jobs
$53.4K is the 25th percentile. Wages below this are outliers.
$47.4K - $54.1K
15% of jobs
$54.1K - $60.9K
18% of jobs
The median wage is $63.3K / yr.
$60.9K - $67.6K
15% of jobs
$67.6K - $74.4K
15% of jobs
$74.7K is the 75th percentile. Wages above this are outliers.
$74.4K - $81.1K
10% of jobs
$81.1K - $87.9K
7% of jobs
$87.9K - $94.6K
4% of jobs
$94.6K - $101.4K
3% of jobs
$101.4K - $108.1K
1% of jobs
$33.9K
$68.1K
$108.1K
How much do ar accountant jobs pay per year?
What are the key skills and qualifications needed to thrive as an AR accountant?
What are some common challenges an AR accountant faces when managing accounts receivable, and how can they be addressed?
What is an AR accountant?
What is the difference between Ar Accountant vs Accounts Payable Clerk?
| Aspect | Ar Accountant | Accounts Payable Clerk |
|---|---|---|
| Credentials | Typically requires a degree in accounting or finance; certifications like CPA are common | Usually requires a high school diploma; some roles prefer an associate degree or relevant experience |
| Work Environment | Works in accounting departments, handling receivables and financial records | Works in finance or accounting teams, focusing on invoice processing and payments |
| Employer & Industry Usage | Used across industries for managing accounts receivable | Common in retail, manufacturing, and service industries for managing payables |
The Ar Accountant primarily manages accounts receivable, ensuring customer payments are processed and recorded accurately. In contrast, the Accounts Payable Clerk handles outgoing payments to suppliers and vendors. While both roles involve financial record-keeping, the Ar Accountant focuses on incoming funds, requiring more advanced accounting skills and certifications, whereas the Accounts Payable Clerk emphasizes invoice processing and payment accuracy.

Patient Accounts - Revenue Cycle AR Specialist II - 40hrs
Hartford, CT • On-site
Full-time
Re-posted 2 days ago
Connecticut Children's Medical Center rating
7.7
Based on 45 frontline employees who took The Breakroom Quiz
220th of 1,055 rated hospitals
Job description
The Revenue Cycle AR Specialist II is responsible for resolving insurance balances, following up with payors, and submitting appeals and reconsideration requests on rejected and denied claims.
Ensures claims are paid by insurance carrier to the organization correctly.
Works receivable inventory within department standards including, as applicable: maintaining assigned list of hospital or professional accounts; documenting agreement arrangements or reasons for outstanding balances; performs collection and follow up efforts; coordinating and/or posting adjustments, contractual allowances, or refunds within levels of authority.
Identifies root causes of insurance denials. Remains current with core knowledge of specific payer policies, contracts and administrative bulletins
AR Denials Specialist at this level has a solid understanding of under payment and credit balance process.
Responsibilities
- Identifies root causes of insurance denials. Remains current with core knowledge of specific payer policies, contracts and administrative bulletins
- Communicates identified payer trends such as denials for specific procedure, diagnosis codes, or other identified issues
- Accurately and compliantly resolves insurance balances after payment or adjudication, and correctly identifies any patient liability (i.e., contractual/payment review, etc.) and ensures accurate resolution of account to payment or payor terms;
- Follow-up with payers to ensure timely resolution of all outstanding claims, via phone, emails, fax or websites.
- Leverages available resources and systems (both internal and external) to analyze patient accounting information and take appropriate action for payment resolution; documents all activity in accordance with organization and payor policies.
- Coordinate appeal when claim is denied. May partner with medical care team members on complex appeals.
- Submits LOMN (Letter of Medical Necessity) and other drafted appeals and reconsiderations on rejected and denied claims.
- Sends appeals to payors and follow up to ensure payment is made.
- Continue to review acct and escalate as necessary if denial is not overturned.
- Engages the CFC, UR, Revenue integrity or coding follow-up team for any medical necessity, auth. or coding related to denials review.
- Sets follow-up activities based on status of the claim; ensure full and clear account documentation on account status within system.
- Collaborate as a part of a team on special projects by utilizing excel spreadsheets, and effectively communicate results
Performs other job-related duties as assigned.
Qualifications
Education and/or Experience Required:
- Education:
- High School Diploma, GED, or a higher level of education that would require the completion of high school.
- Experience:
- Minimum of 3 years Billing experience required in healthcare Rev Cycle with specialization in billing, account receivable follow up and denial management, with a High School Diploma/GED
- OR
- Minimum of 2 years direct experience with an Associate or Bachelors
Education and/or Experience Preferred:
- Education:
- Associate's Degree in Healthcare Management, Finance, or related field.
- Experience:
- Experience with Epic
License and/or Certification Required:
N/A
About Us
Connecticut Children's is the only health system in Connecticut that is 100% dedicated to children. Established on a legacy that spans more than 100 years, Connecticut Children's offers personalized medical care in more than 30 pediatric specialties across Connecticut and in two other states. Our transformational growth establishes us as a destination for specialized medicine and enables us to reach more children in locations that are closer to home. Our breakthrough research, superior education and training, innovative community partnerships, and commitment to diversity, equity and inclusion provide a welcoming and inspiring environment for our patients, families and team members.
At Connecticut Children's, treating children isn't just our job - it's our passion. As a leading children's health system experiencing steady growth, we're excited to expand our team with exceptional team members who share our vision of transforming children's health and well-being as one team.
What Connecticut Children's Medical Center employees say
Pay
Benefits
Hours and flexibility
Workplace
Get the full story on Breakroom
About Connecticut Children's
Sourced by ZipRecruiter
Industry
Health care and social assistance
Company size
1,001 - 5,000 Employees
Headquarters location
Hartford, CT, US
Year founded
1996