AR Specialist Salary at Ventra Health Inc BETA

Overview Find Your Passion and Purpose as a AR Specialist II Reimagine Your Career in Corporate Healthcare As a professional, you know that what you do impacts you as much as our patients and their families, and at AccentCare, we are united in our relentless drive to reimagine care because we want to provide the service we would seek for our own families. We think its really special to be a part of our patients health journey and create incredible memories while providing world-class patient care. Offer Based on Years of Experience $20.00-$25.00/hr. #Appcast What You Need to Know Our Investment in You We are committed to offering comprehensive benefits and rewards to full-time employees who work over 30 hours per week and their families, including: Medical, dental, and vision coverage Paid time off and paid holidays Professional development Company-matching 401(k) Flexible spending and health savings accounts Qualifications Be the Best AR Specialist II You Can Be If you meet these qual

Job Title: AR Specialist Location: Plano, TX 75024 (On-site) Work Schedule: Monday – Friday, 7:00 AM to 4:00 PM (flexible) About the Role: Client is seeking a detail-oriented and analytical Accounting Operations Analyst to join our NASS A/R team in Plano, TX. This role is responsible for managing customer accounts, resolving payment disputes, and improving collections on high-volume, high-dollar accounts. You will work collaboratively with sales, finance, and external customers to drive results in accounts receivable (A/R) performance. Key Responsibilities: Analyze and report on customer account activity including aging, cash flow, and overdue invoices. Investigate and resolve payment discrepancies and disputes with strategic accounts. Collaborate with cross-functional teams (Billing, Credit, and Cash Applications) to streamline processes and improve KPIs. Prepare and utilize reports to support collections and issue resolution. Negotiate with customers to ensure timely payments and adh

Caregiver is a leading Texas-based provider of services to adults with intellectual and developmental disabilities (IDD) that supports clients with the design, delivery, and management or personalized treatment plans in order to help them lead their best lives. We are looking for a Billing and A/R Specialist to join our team! FIND YOUR PASSION. BE UNIQUE. SHARE IT WITH OTHERS. Everyone at Caregiver, Inc. Company is committed to a common goal - creating a world-class experience for our individuals. We are passionate about what we do while making a difference. We work with integrity, accountability, transparency, and compassion in everything we do because we understand those, we serve have a choice in providers. Our company provides care to people with intellectual and developmental disabilities to lead their unique lives independently. Position Summary The Billing and AR Specialist is responsible for managing billing operations, ensuring accurate and timely reimbursement, and maintainin

Our client in the Dallas area is seeking an Accounts Receivable (AR) Specialist to join their Accounts Receivable department. The Accounts Receivable (AR) Specialist will have experience in the following Maintain accounts receivable (AR) portfolio of B2B accounts Perform collections on delinquent commercial accounts Process cash applications and post payments to accounts Evaluate new and existing customers' creditworthiness Resolve billing issues and other AR disputes by collaborating with other internal and external teams Generate AR aging report and reconcile AR accounts Requirements: 1+ year of commercial accounts receivable experience required Working experience with large ERP systems required (Oracle, SAP, MS Dynamics, etc.) Proficiency in Microsoft Excel required (pivot tables, vlookups, etc.) Beacon Hill is an equal opportunity employer and individuals with disabilities and/or protected veterans are encouraged to apply. California residents: Qualified applications with arrest or

Job Title: Turnaround & Restructuring Professional (VP) Location: Chicago, IL/ Boston, MA/ Dallas, TX Company Overview: Our client is a premier turnaround and restructuring firm committed to helping distressed companies overcome complex financial challenges. Their team of experienced professionals delivers customized solutions across various industries, enhancing operational efficiency and driving strategic transformations for sustainable growth. With a robust deal flow, they are seeking professionals at all levels to join their dynamic team. Job Overview: As a Turnaround and Restructuring Professional, you will be instrumental in executing engagements and guiding distressed companies through critical financial and operational transitions. Utilizing your expertise in financial analysis, strategic planning, and stakeholder management, you will work closely with clients to develop and implement comprehensive turnaround strategies. This role offers the opportunity to work with a diverse p

Job Summary: We are seeking a detail-oriented and proactive Accounts Receivable (AR) Specialist to manage the full-cycle accounts receivable process. This role will be responsible for billing, collections, cash applications, and journal entries while ensuring accuracy and efficiency in financial transactions. The ideal candidate will have strong communication skills, the ability to problem-solve, and experience working in a fast-paced environment. Key Responsibilities: Full-Cycle AR Management: Oversee the entire accounts receivable process, including invoicing, collections, cash applications, and reconciliations. Billing & Invoicing: Generate and distribute invoices to customers in a timely and accurate manner, ensuring compliance with company policies and contractual agreements. Collections: Monitor outstanding balances, follow up on overdue accounts, and collaborate with customers to resolve payment discrepancies. Cash Applications: Process and apply customer payments (checks, ACH,

LHH Recruitment Solutions (Formerly Accounting Principals) has partnered with one of the leading Health Care Technology providers in Fort worth to hire an AR Specialist on a contract-to-hire basis. The ideal candidate will have 2+ years of full-cycle experience including billing claims, denials, complex appeals, and NextGen software The anticipated pay range for this role is $22-$24/hr. Looking for a new challenge? Apply now! Job Overview: This position is dedicated to assisting vendors and care centers with billing and accounts receivable challenges, supporting the Revenue Cycle Management team. Key Responsibilities: Collaborate with peers, offshore vendors, and senior management to meet business needs. Assist physicians and care center staff with Revenue Cycle Management (RCM) inquiries and escalations. Perform NextGen file maintenance tasks as assigned. Conduct account research and analysis. Handle complex appeals. Identify and implement necessary process adjustments and initiatives

The Intersect Group is partnered with our client to find an Accounts Receivable Specialist. This Passthrough Accounts Receivable (AR) Specialist plays a key role in supporting the AR Manager by tracking, validating, and reconciling passthrough costs incurred on behalf of customers, while ensuring timely and accurate invoicing. Responsibilities include reviewing customer contracts to identify reimbursable expenses, reconciling general ledger accounts related to vendor payments and customer billing, and coordinating with third-party processing vendors. Additionally, the AR Passthrough Specialist will serve as a point of contact for customers and their payment processors, addressing billing inquiries and providing necessary support. 6 month contract plus possible extension or conversion Location: Frisco (75034) near Warren Parkway and Dallas North Tollway Schedule: Hybrid 4 Days in Frisco, Remote 1 Day Interview Process: 1st is Virtual Screen; 2nd is Onsite Interview Needs: Bachelor’s deg