Oversee and manage client accounts receivable processes, ensuring timely and accurate account resolution * Review account data and billing reports to identify trends, discrepancies, and opportunities ...
Oversee and manage client accounts receivable processes, ensuring timely and accurate account resolution * Review account data and billing reports to identify trends, discrepancies, and opportunities ...
... AR Manager join our team. Reporting to the Controller, you will help the company achieve greater ... Demonstrated success in an Accounts Receivable Management role where you built, managed, coached ...
... AR Manager join our team. Reporting to the Controller, you will help the company achieve greater ... Demonstrated success in an Accounts Receivable Management role where you built, managed, coached ...
AR Manager
Marlborough, MA · On-site
... AR Manager join our team. Reporting to the Controller, you will help the company achieve greater ... Management role where you built, managed, coached and mentored a team. • Ability and commitment ...
AR Manager
Marlborough, MA · On-site
... AR Manager join our team. Reporting to the Controller, you will help the company achieve greater ... Management role where you built, managed, coached and mentored a team. • Ability and commitment ...
Medical Billing Specialist / Accounts Receivable (AR) Specialist
Youngstown, OH · On-site
$17.75 - $21.75/hr
Review aging and AR reports, identify unpaid claims, and follow up to ensure prompt reimbursement ... Manage collections and payment plans in a professional, patient-focused manner. * Collaborate with ...
Medical Billing Specialist / Accounts Receivable (AR) Specialist
Youngstown, OH · On-site
$17.75 - $21.75/hr
Review aging and AR reports, identify unpaid claims, and follow up to ensure prompt reimbursement ... Manage collections and payment plans in a professional, patient-focused manner. * Collaborate with ...
Claims, Denials, & AR Management Specialist
Addison, TX · On-site
$25 - $29/hr
Thoroughly document all administrative actions, payer interactions, and resolution outcomes within practice management and billing systems. * Identify systemic denial trends, recurring errors, or ...
Claims, Denials, & AR Management Specialist
Addison, TX · On-site
$25 - $29/hr
Thoroughly document all administrative actions, payer interactions, and resolution outcomes within practice management and billing systems. * Identify systemic denial trends, recurring errors, or ...
Medical Billing Specialist / Accounts Receivable (AR) Specialist
Youngstown, OH · On-site
$17.75 - $21.75/hr
Review aging and AR reports, identify unpaid claims, and follow up to ensure prompt reimbursement ... Manage collections and payment plans in a professional, patient-focused manner. * Collaborate with ...
Medical Billing Specialist / Accounts Receivable (AR) Specialist
Youngstown, OH · On-site
$17.75 - $21.75/hr
Review aging and AR reports, identify unpaid claims, and follow up to ensure prompt reimbursement ... Manage collections and payment plans in a professional, patient-focused manner. * Collaborate with ...
Medical Billing Specialist
Brentwood, TN · On-site +1
$17.25 - $22.25/hr
Post payments, AR management, review and resolve denials and inquiries * Stay updated with the latest coding guidelines, regulations and industry changes * Maintain confidentiality and adhere to ...
Medical Billing Specialist
Brentwood, TN · On-site +1
$17.25 - $22.25/hr
Post payments, AR management, review and resolve denials and inquiries * Stay updated with the latest coding guidelines, regulations and industry changes * Maintain confidentiality and adhere to ...
Job Requirements Position Summary The Denial Management Specialist is responsible for denial and AR management for the department as defined by their supervisor/manager. * Only Applicants from the ...
Job Requirements Position Summary The Denial Management Specialist is responsible for denial and AR management for the department as defined by their supervisor/manager. * Only Applicants from the ...
Job Requirements Position Summary The Denial Management Specialist is responsible for denial and AR management for the department as defined by their supervisor/manager. * Only Applicants from the ...
Job Requirements Position Summary The Denial Management Specialist is responsible for denial and AR management for the department as defined by their supervisor/manager. * Only Applicants from the ...
Job Requirements Position Summary The Denial Management Specialist is responsible for denial and AR management for the department as defined by their supervisor/manager. * Only Applicants from the ...
Job Requirements Position Summary The Denial Management Specialist is responsible for denial and AR management for the department as defined by their supervisor/manager. * Only Applicants from the ...
Job Requirements Position Summary The Denial Management Specialist is responsible for denial and AR management for the department as defined by their supervisor/manager. * Only Applicants from the ...
Job Requirements Position Summary The Denial Management Specialist is responsible for denial and AR management for the department as defined by their supervisor/manager. * Only Applicants from the ...
Senior AR Manager 10865 We are assisting our client searching for a Senior AR Manager. The ideal ... Collaborate with attorneys, billing staff, finance leadership, and firm management on collection ...
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Senior AR Manager 10865 We are assisting our client searching for a Senior AR Manager. The ideal ... Collaborate with attorneys, billing staff, finance leadership, and firm management on collection ...
Accounting Specialist (AR) - Bilingual Korean
Brea, CA · On-site
$27 - $33/hr
We are looking for an Accounting Specialist (AR) to manage customer collections, payment applications, and reconciliation activities to ensure accurate and timely recording of receivables. This role ...
Quick apply
Accounting Specialist (AR) - Bilingual Korean
Brea, CA · On-site
$27 - $33/hr
We are looking for an Accounting Specialist (AR) to manage customer collections, payment applications, and reconciliation activities to ensure accurate and timely recording of receivables. This role ...
Job Requirements Position Summary The Denial Management Specialist is responsible for denial and AR management for the department as defined by their supervisor/manager. * Only Applicants from the ...
Job Requirements Position Summary The Denial Management Specialist is responsible for denial and AR management for the department as defined by their supervisor/manager. * Only Applicants from the ...
Accountant IV - AR
Austin, TX · On-site
$5.2K - $5.5K/mo
This position reports directly to the AR Customer Service Hotline manager. Brief Perform complex research and customer service work for HHSC Accounts Receivables Hotline and Research Team, acts as ...
Accountant IV - AR
Austin, TX · On-site
$5.2K - $5.5K/mo
This position reports directly to the AR Customer Service Hotline manager. Brief Perform complex research and customer service work for HHSC Accounts Receivables Hotline and Research Team, acts as ...
Billing & Insurance AR Collection Specialist with experience in Urology
Dallas, TX · On-site
$20 - $26.50/hr
Billing & Insurance AR Collection Specialist with experience in Urology Location: Dallas, Texas ... Plutus Health Inc.is a leading provider of Revenue Cycle Management (RCM) services with ...
Billing & Insurance AR Collection Specialist with experience in Urology
Dallas, TX · On-site
$20 - $26.50/hr
Billing & Insurance AR Collection Specialist with experience in Urology Location: Dallas, Texas ... Plutus Health Inc.is a leading provider of Revenue Cycle Management (RCM) services with ...
Business Intelligence Developer
Portland, OR · On-site
$100K - $130K/yr
BHC's Revenue Cylce Management (RCM) and financial operations generate a dense stream of performance data -- AR aging, cash velocity, denial categories, payer reimbursement, collection ratios -- that ...
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Business Intelligence Developer
Portland, OR · On-site
$100K - $130K/yr
BHC's Revenue Cylce Management (RCM) and financial operations generate a dense stream of performance data -- AR aging, cash velocity, denial categories, payer reimbursement, collection ratios -- that ...
Be Seen First
Bookkeeper/Admin Assistant
Lancaster, SC · On-site
$16.25 - $21.75/hr
Responsibilites to include, AP/AR management. Processing invoices, payments and deposits. Assist with field managers in back offie admin. Maintain office filing systems. General administrative ...
Quick apply
Be Seen First
Bookkeeper/Admin Assistant
Lancaster, SC · On-site
$16.25 - $21.75/hr
Responsibilites to include, AP/AR management. Processing invoices, payments and deposits. Assist with field managers in back offie admin. Maintain office filing systems. General administrative ...
A/R Accountant
Pennsauken, NJ · On-site
$60K - $72K/yr
Communicate with Sales/AR management. * Implement strategies to ensure timely collection of outstanding invoices. * Identify source of nonpayment and short/over payment of invoices. * Communicate ...
A/R Accountant
Pennsauken, NJ · On-site
$60K - $72K/yr
Communicate with Sales/AR management. * Implement strategies to ensure timely collection of outstanding invoices. * Identify source of nonpayment and short/over payment of invoices. * Communicate ...
The AP/AR Manager is responsible for overseeing the daily Accounts Receivable and Accounts Payable ... Other duties as assigned by management. EDUCATION AND EXPERIENCE: * Bachelor's Degree preferred.
Quick apply
The AP/AR Manager is responsible for overseeing the daily Accounts Receivable and Accounts Payable ... Other duties as assigned by management. EDUCATION AND EXPERIENCE: * Bachelor's Degree preferred.
Ar Management information
See salary details
$37.5K - $44.3K
4% of jobs
$44.3K - $51.1K
8% of jobs
$51.1K - $58K
9% of jobs
$59.3K is the 25th percentile. Wages below this are outliers.
$58K - $64.8K
15% of jobs
The median wage is $70.9K / yr.
$64.8K - $71.6K
15% of jobs
$71.6K - $78.4K
14% of jobs
$84.1K is the 75th percentile. Wages above this are outliers.
$78.4K - $85.2K
12% of jobs
$85.2K - $92K
8% of jobs
$92K - $98.9K
6% of jobs
$98.9K - $105.7K
5% of jobs
$105.7K - $112.5K
3% of jobs
$37.5K
$74.6K
$112.5K
How much do ar management jobs pay per year?
What does an AR management do?
What is the difference between Ar Management vs Accounts Payable Specialist?
| Aspect | Ar Management | Accounts Payable Specialist |
|---|---|---|
| Credentials | Typically requires accounting or finance degree, certifications like CPA or CMA | Usually requires similar accounting background, often with certifications like AP Certification |
| Work Environment | Handles both receivables and related financial processes, often in larger finance teams | Focuses on processing vendor invoices and payments, often in accounts payable departments |
| Employer & Industry Usage | Used across industries managing receivables and credit control | Common in finance departments handling vendor payments |
Ar Management involves overseeing accounts receivable processes, including credit management and collections, while Accounts Payable Specialist focuses on processing vendor invoices and payments. Both roles require accounting knowledge but differ in their focus areas within the finance department.

Revenue Cycle Team Lead | Payment Posting, AR & Insurance Reconciliation
Charlotte, NC • On-site
Full-time
Posted 9 days ago
Job description
About the Role
Child and Family Development is seeking an experienced Client Accounts Coordinator to lead accounts receivable operations and client account workflows for our pediatric practice in Charlotte, NC. This is a senior-level position ideal for a detail-oriented, analytical professional with a background in AR management, medical billing, or team leadership within a healthcare setting.
You'll be the driving force behind how our team manages client accounts - reviewing data, identifying trends, solving problems, and directing daily workflow priorities to keep our practice running smoothly for the families we serve.
What You'll Do
- Oversee and manage client accounts receivable processes, ensuring timely and accurate account resolution
- Review account data and billing reports to identify trends, discrepancies, and opportunities for process improvement
- Integrating new technology, software, processes or AI enabled workflows to allow for cleaner claim submission, denial follow up, and appeal submissions.
- Direct daily workflow priorities for the accounts team, ensuring deadlines and service standards are met
- Serve as a point of escalation for complex account issues, applying strong problem-solving and analytical skills
- Lead, mentor, and coordinate team members, drawing on prior team lead or supervisory experience
- Collaborate with clinical and administrative staff to streamline client account communication
- Monitor key performance metrics related to collections, aging accounts, and account accuracy
- Maintain compliance with healthcare billing regulations and pediatric practice standards
What Success Looks Like
- Accounts receivable aging is consistently reduced, with fewer accounts slipping into past-due status
- Client account issues are resolved quickly and accurately, with minimal escalation to leadership
- The accounts team operates with clear priorities, hits deadlines, and runs smoothly day to day
- Trends and discrepancies in account data are caught early and addressed before they become larger problems
- Families and clinical staff experience clear, timely communication around account matters
- Team members you lead feel supported, informed, and equipped to handle their workload
What We're Looking For
- Prior experience in accounts receivable (AR) management, medical billing, or client account coordination
- Demonstrated team lead or supervisory experience in a healthcare, medical office, or related setting
- Strong analytical and problem-solving skills - comfortable reviewing data and translating it into action
- Prior experience in project management of new software, workflows, and process improvement
- Proven ability to prioritize and direct workflows in a fast-paced, senior-level role
- Excellent communication skills for working with families, clinical staff, and leadership
- Familiarity with pediatric or healthcare practice operations is a plus
- Proficiency with billing/EHR systems and standard office software
Why Join Child and Family Development
- Meaningful work supporting children and families in the Charlotte community
- Senior-level role with real ownership over account operations and process improvement
- Collaborative, mission-driven team environment
Please visit our website at www.childandfamilydevelopment.com and our social media pages for additional information about the company.
About Child & Family Development
Sourced by ZipRecruiter
Company size
51 - 200 Employees
Headquarters location
Charlotte, NC, US
Year founded
1980