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Healthcare Accounts Receivable Jobs (NOW HIRING)

Proven experience (5 years) working in accounts receivable or a similar finance role, preferably in the healthcare industry or a GPO environment. * Proficiency in accounting software (e.g., Oracle ...

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... healthcare, land, and data center properties. With millions of square feet of assignments, Stream ... The Accounts Receivable Manager partners closely with Property Accounting leadership, Property ...

... healthcare, land, and data center properties. With millions of square feet of assignments, Stream ... The Accounts Receivable Manager partners closely with Property Accounting leadership, Property ...

... healthcare, land, and data center properties. With millions of square feet of assignments, Stream ... The Accounts Receivable Manager partners closely with Property Accounting leadership, Property ...

Accounts Receivable Insurance Collections Specialist About the Opportunity LHH is partnering with a ... The ideal candidate will have strong healthcare AR experience and a proven ability to navigate ...

Accounts Receivable

Hialeah, FL · On-site

$20 - $22/hr

The Accounts Receivable position at Spices USA Inc is a critical role responsible for managing and ... health. Additionally, the role involves generating reports and providing insights to support ...

Accounts Receivable

Dayton, OH · On-site

$19.75 - $26/hr

In this role, you will be a critical contributor to the financial health of the organization by managing the accounts receivable process, resolving customer issues, and helping improve cash flow ...

Accounts Receivable

Dayton, OH · On-site

$19.75 - $26/hr

In this role, you will be a critical contributor to the financial health of the organization by managing the accounts receivable process, resolving customer issues, and helping improve cash flow ...

Accounts Receivable

Dayton, OH · On-site

$19.75 - $26/hr

In this role, you will be a critical contributor to the financial health of the organization by managing the accounts receivable process, resolving customer issues, and helping improve cash flow ...

Showing results 41-60

Healthcare Accounts Receivable information

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$14

$20

$31

How much do healthcare accounts receivable jobs pay per hour?

As of Sep 8, 2026, the average hourly pay for healthcare accounts receivable in the United States is $20.94, according to ZipRecruiter salary data. Most workers in this role earn between $18.03 and $22.12 per hour, depending on experience, location, and employer.

What is healthcare accounts receivable?

Healthcare accounts receivable refers to the outstanding payments that healthcare providers are owed by patients, insurance companies, or government programs for medical services rendered. These accounts track the money that is expected to be received, typically after billing for treatments, procedures, or consultations. Efficient management of healthcare accounts receivable is crucial for a provider’s cash flow, as delayed or denied payments can impact the financial stability of the organization.

What are the key skills and qualifications needed to thrive as a healthcare accounts receivable specialist?

To thrive as a Healthcare Accounts Receivable specialist, you need a solid understanding of medical billing, insurance reimbursement processes, and accounts receivable management, typically supported by a background in healthcare administration or finance. Familiarity with healthcare billing software (such as Epic or Cerner), electronic health records (EHRs), and knowledge of HIPAA regulations are important technical requirements. Strong attention to detail, problem-solving ability, and effective communication skills help ensure accurate claim processing and successful collections. These skills are crucial for maintaining healthy cash flow, minimizing errors, and fostering positive relationships with patients and payers.

What are some common challenges faced in a healthcare accounts receivable role, and how can they be effectively managed?

Professionals in Healthcare Accounts Receivable often encounter challenges such as delayed payments from insurance companies, claim denials, and navigating complex billing regulations. Effective management involves staying updated on the latest payer requirements, proactively following up on outstanding claims, and maintaining clear communication with both insurers and patients. Utilizing robust billing software and collaborating closely with other departments, such as coding and patient services, can also help streamline processes and reduce errors. Persistence and attention to detail are key to successfully overcoming these obstacles.

What is the difference between Healthcare Accounts Receivable vs Medical Billing Specialist?

AspectHealthcare Accounts ReceivableMedical Billing Specialist
Primary RoleManaging unpaid patient and insurance claims, collections, and accounts receivable processesPreparing, submitting, and following up on insurance claims and patient billing
CredentialsKnowledge of billing software, healthcare regulations; certifications like CPC or CCS helpfulSimilar credentials; certifications like CPC or CCS often required
Work EnvironmentHealthcare facilities, billing companies, or hospital finance departmentsMedical offices, billing companies, healthcare providers

Healthcare Accounts Receivable focuses on managing and collecting outstanding payments, while Medical Billing Specialists handle the creation and submission of claims. Both roles require similar certifications and often work in healthcare settings, but their core responsibilities differ in scope and focus.

More about Healthcare Accounts Receivable jobs

What cities are hiring for Healthcare Accounts Receivable jobs?

Cities with the most Healthcare Accounts Receivable job openings:

What states have the most Healthcare Accounts Receivable jobs?

States with the most job openings for Healthcare Accounts Receivable jobs include:

Infographic showing various Healthcare Accounts Receivable job openings in the United States as of August 2026, with employment types broken down into 3% As Needed, 64% Full Time, 15% Part Time, and 18% Contract. Highlights an 95% Physical, 1% Hybrid, and 4% Remote job distribution, with an average salary of $43,548 per year, or $20.9 per hour.

Accounts Receivable Specialist

Beacon Hill Staffing Group, LLC

Charlotte, NC • On-site

$22 - $26/hr

Full-time

Medical, Dental, Vision

Re-posted 12 days ago


Job description

Position Summary

We are seeking a detail-oriented Accounts Receivable Specialist to join our accounting team. This individual will be responsible for managing customer invoicing, cash application, collections, account reconciliations, and maintaining accurate accounts receivable records. The ideal candidate has strong organizational skills, excellent communication abilities, and experience working in a fast-paced accounting environment.


Key Responsibilities


  • Generate, review, and distribute customer invoices accurately and timely.
  • Process and apply customer payments, including ACH, wire transfers, credit card payments, and checks.
  • Monitor outstanding accounts receivable balances and maintain AR aging reports.
  • Conduct collection efforts on past-due accounts through phone, email, and written correspondence.
  • Research and resolve billing discrepancies, short payments, unapplied cash, and customer inquiries.
  • Reconcile customer accounts and investigate variances.
  • Prepare and process credit memos, adjustments, and refunds as needed.
  • Assist with month-end and year-end close activities related to accounts receivable.
  • Maintain organized documentation and supporting records for audit purposes.
  • Collaborate with internal departments including Sales, Customer Service, and Operations to resolve account issues.


Required Qualifications

  • 2+ years of accounts receivable, billing, collections, or related accounting experience.
  • Strong understanding of accounts receivable processes and cash application.
  • Experience performing account reconciliations and resolving discrepancies.
  • Proficiency in Microsoft Excel, including formulas, pivot tables, VLOOKUPs
  • Strong attention to detail and accuracy.
  • Excellent verbal and written communication skills.
  • Ability to manage multiple priorities and meet deadlines.


Preferred Qualifications

  • Associate's or Bachelor's degree in Accounting, Finance, or Business.
  • Experience with commercial collections and credit management.
  • Knowledge of GAAP principles and month-end close processes.
  • Experience working in manufacturing, distribution, construction, healthcare, or professional services environments.