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Ar Collections Jobs in Spring Hill, FL (NOW HIRING)

CFS

AP/AR Specialist

Tampa, FL · On-site

$50K - $55K/yr

AP/AR Specialist Tampa, Florida Salary $50,000-55,000 About the Company * Growing, multi-entity ... Monitor aging reports and assist with collections follow-up * Maintain accurate customer account ...

CFS

AP/AR Specialist

Tampa, FL · On-site

$50K - $55K/yr

AP/AR Specialist Tampa, Florida Salary $50,000-55,000 About the Company * Growing, multi-entity ... Monitor aging reports and assist with collections follow-up * Maintain accurate customer account ...

GenServe LLC

Collections Analyst

Tampa, FL · On-site

$54K - $66K/yr

About the Role The Collections Analyst converts billed receivables into collected cash across an ... Process credits and debits; reconcile the AR sub-ledger to the general ledger and balance daily to ...

Cherry Bekaert

Collections Coordinator

Tampa, FL · Hybrid

$18 - $28/hr

Manage an assigned portfolio of routine AR accounts, performing timely outreach on pastdue balances. * Document all client interactions, followup actions, and commitments in the collections system.

Terlep Chiropractic

Medical Biller

Spring Hill, FL · On-site

$20 - $22/hr

Identify billing trends and recommend solutions to improve collections. * Maintain accurate patient ... Minimum of 2 years of medical billing and AR experience , preferably in orthopedic and/or ...

Hiregy

Accounts Receivable Specialist

Port Richey, FL

$25/hr

Requirements: * 3+ years AR experience in a low to mid-volume invoice processing * Must have strong MS Excel: Formals, pivot tables * Collections: Strong high-volume collections experience, including ...

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Ar Collections information

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$19

$25

How much do ar collections jobs pay per hour?

As of Aug 17, 2026, the average hourly pay for ar collections in Spring Hill, FL is $19.26, according to ZipRecruiter salary data. Most workers in this role earn between $16.54 and $21.01 per hour, depending on experience, location, and employer.

What is an AR collection?

AR Collections, or Accounts Receivable Collections, refer to the process by which a company pursues outstanding payments owed by its customers for goods or services delivered on credit. The goal is to ensure timely collection of receivables to maintain healthy cash flow and minimize the risk of bad debts. AR Collections professionals typically contact customers, resolve payment disputes, and negotiate payment arrangements when necessary. They play a crucial role in the financial operations of a business by reducing overdue accounts and supporting overall financial stability.

What are the key skills and qualifications needed to thrive as an AR collections specialist?

To thrive as an AR Collections Specialist, you need strong analytical skills, attention to detail, and a background in finance or accounting, often supported by a relevant degree or experience. Familiarity with accounting software such as SAP, Oracle, or QuickBooks, as well as proficiency in Excel, is typically required. Excellent communication, negotiation skills, and resilience help build rapport with clients and resolve payment issues effectively. These skills ensure timely collections, maintain positive customer relationships, and support the organization's cash flow and financial health.

What are some common challenges faced by AR collections specialists, and how can they be managed effectively?

AR Collections specialists often encounter challenges such as delayed payments, difficult customer negotiations, and managing a high volume of accounts. To address these, effective communication skills, strong organizational abilities, and a proactive follow-up strategy are essential. Building positive relationships with clients and collaborating closely with sales and billing teams can also help resolve disputes quickly and improve collection rates. Utilizing collection management software and maintaining accurate records further support efficient workflow and minimize errors.

What is the difference between Ar Collections vs Accounts Payable Specialist?

AspectAr CollectionsAccounts Payable Specialist
Primary RoleCollect outstanding customer paymentsManage company’s outgoing payments to vendors
Work EnvironmentFinance, accounting departments, customer serviceFinance, accounting departments, vendor relations
Required CredentialsHigh school diploma, some roles may require accounting certificationHigh school diploma, accounting or finance certification often preferred
Industry UsageCommon in finance, retail, healthcareCommon in corporate finance, manufacturing, retail

Ar Collections focuses on recovering payments from customers, while Accounts Payable Specialists handle paying vendors. Both roles are essential in finance departments but serve different functions related to cash flow management.

What cities near Spring Hill, FL are hiring for Ar Collections jobs?

Cities near Spring Hill, FL with the most Ar Collections job openings:

Ar Collections jobs near you

Home Infusion Accounts Receivables & Billing Specialist

Prosper Infusion

Tampa, FL • On-site

Full-time

Re-posted 22 days ago

Job description

Prosper Infusion is a home infusion pharmacy looking for talented and motivated AR & Collections Specialist to join our dynamic team!

The AR & Collections Specialist is responsible for a broad range of billing processes related to paid and unpaid claims. Responsible for contract analysis, reimbursement, denial management, appeals and resolving billing-related issues with insurance companies or other responsible party for services rendered. Commercial, Medicare, FL Medicaid, and Home Infusion billing experience preferred.

Major Responsibilities:

  • Ensures daily accomplishments work towards company goals for cash collections and A/R over 90 days, Ready to Bill under 14 days, weekly and month-end close processes, and other departmental goals as outlined.
  • Strong skills and knowledge in collections and timely follow ups with insurance companies for positive outcome is highly recommended.
  • Processes unpaid claims quickly to ensure proper handling by branch and billing personnel; makes necessary demographic changes to reduce rejections of submitted electronic and paper claims.
  • Identifies patterns of non-compliance by branch staff in completing patient registration, supporting billing documentation, and delivery tickets.
  • If applicable, submit secondary billing in a timely manner with appropriate supporting documentation per payer-specific guidelines to ensure expected revenue is allowed.
  • Works within specified deadlines and stressful situations.
  • Works overtime when necessary to meet department goals and objectives.
  • Performs other tasks or special projects as assigned.

Education/Experience:

  • High School Diploma or equivalent (GED) required.
  • College degree preferred in accounting or business.
  • Excellent interpersonal, communication and organizational skills required.
  • Ability to prioritize, problem solve, and multitask is required.
  • A minimum of 1–2 years’ experience in Home Infusion Pharmacy billing and collections, with a working knowledge of managed care, commercial insurance, and Medicare reimbursement preferred.

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