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60 Surgical Information Systems Accounts Receivable Collection Specialist Jobs Hiring Near You

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What is an Accounts Receivable Collection Specialist job?

An Accounts Receivable Collection Specialist is responsible for managing and collecting outstanding customer payments. They ensure timely invoice payments, contact customers regarding overdue accounts, and negotiate payment plans if necessary. This role requires strong communication, organization, and problem-solving skills to maintain positive customer relationships while ensuring the company's cash flow remains stable. They may also collaborate with other departments to resolve billing disputes and discrepancies.

What are the key skills and qualifications needed to thrive in the Accounts Receivable Collection Specialist position, and why are they important?

To thrive as an Accounts Receivable Collection Specialist, you need strong analytical skills, attention to detail, and a good understanding of basic accounting principles, typically supported by relevant work experience or an associate degree in finance or accounting. Proficiency with accounting software such as QuickBooks, ERP systems like SAP, and spreadsheet tools like Microsoft Excel is essential, and certification in bookkeeping or credit management is a plus. Excellent communication, negotiation, and problem-solving skills help you effectively manage customer relationships and resolve payment issues. These skills and qualifications are crucial for ensuring timely collections, maintaining accurate financial records, and supporting the organization's cash flow.

What does a typical day look like for an Accounts Receivable Collection Specialist?

A typical day for an Accounts Receivable Collection Specialist involves reviewing outstanding customer accounts, making collection calls or sending follow-up emails, and processing incoming payments. You may also investigate and resolve payment discrepancies, update account records in the company’s financial systems, and collaborate with sales or customer service teams to address any billing issues. The environment is often fast-paced and deadline-driven, with clear goals set around reducing past-due balances and improving cash flow. Working as part of a finance or accounting team, you’ll be in regular communication with both internal colleagues and external clients to ensure prompt payments and maintain positive business relationships.
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Infographic showing various Accounts Receivable Collection Specialist job openings at Surgical Information Systems in the United States as of May 2026, with employment types broken down into 97% Full Time, and 3% Part Time. Highlights an 61% Physical, 6% Hybrid, and 33% Remote job distribution.
Insurance AR Specialist - Remote

Insurance AR Specialist - Remote

Surgical Information Systems

Cape Coral, FL • Remote

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Posted 16 days ago

Job description

For 30 years, Surgical Information Systems (SIS) has empowered surgical providers to Operate Smart™ by delivering innovative software and services that drive clinical, financial, and operational success. For ambulatory surgery centers (ASCs), SIS provides comprehensive software and services, including ASC management, electronic health records (EHRs), patient engagement capabilities, compliance technology, and revenue cycle management and transcription services, all built specifically for ASCs. For hospital perioperative teams, SIS offers an easy-to-use anesthesia information management system (AIMS). 

Serving over 2,900 surgical facilities, SIS is committed to delivering solutions that enable surgical providers to focus on what matters most: delivering exceptional patient care and outcomes.

Recognized as the No. 1 ASC EHR vendor by Black Book for 11 consecutive years and honored with the Best in KLAS Award for ASC Solutions in 2026, 2025, 2023, and 2022, SIS remains the trusted choice for surgical providers seeking to enhance their performance.

Discover how SIS can help you Operate Smart™ at sisfirst.com.

THIS IS A REMOTE POSITION

The AR Specialist is responsible for collection efforts on Insurance Accounts.  Will handle the accounts receivable for Ambulatory Surgical Centers, submit appeals and research denials from Insurance Carriers.

ESSENTIAL DUTIES/ RESPONSIBILITIES:

  • Work accounts receivable as assigned
  • Follow up on denials in a timely manner
  • Demonstrated experience with writing appeals, initiating appeals/follow-up on appeals
  • Must be comfortable interacting with insurance representatives
  • Excellent organizational, communication & time management skills
  • Knowledge of managed care contracts (i.e fee schedules and allowables)
  • Experience working with non-participating providers
  • Must have a clear understanding of the insurance collection process
  • Ability to solve problems associated with tasks
  • Nothing in this job description restricts management’s right to assign or reassign duties and responsibilities to this job at any time

SPECIFIC KNOWLEDGE & SKILLS REQUIRED:

  • Knowledge of all medical billing, insurance guidelines and appeals process required
  • Healthcare Insurance Collecting experience
  • Knowledge of computers and Windows-driven software
  • Excellent command of written and spoken English
  • Cooperative work attitude toward and with co-employees, management, patients, and outside contacts
  • Ability to promote favorable company image with patients, insurance companies, and general public
  • Must have a minimum of 40Mbps internet download speed to effectively run SIS Systems

BENEFITS:

  • Benefit package including Medical, Vision, Dental, Short Term Disability, Long Term Disability, and Life Insurance
  • Vacation/Sick time
  • 401(k) retirement plan with company match
  • Paid Holidays
  • SIS Cares Day
  • Hybrid or Remote environment depending on the role

We believe employees are our greatest asset and we empower them to make a difference in our business. Diversity and inclusion makes us all better. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, age, disability, protected veteran status, and all other protected statuses

Surgical Information Systems is an Equal Opportunity Employer and complies with applicable employment laws. M/F/D/V/SO are encouraged to apply.

At this time we are unable to sponsor H1B candidates

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