Top 146 Accounts receivable Jobs in Pelham, Al

Accounts Receivable Insurance Follow Up Collector-Hybrid/Remote
ADDICTION AND MENTAL HEALTH SERVICES, LLC —Birmingham, AL
- Urgently hiring
- Remote
- HIPAA
- Mid-level
- High school diploma or GED
7d
Automotive Administrative Team Associate
Steve Serra Group —Birmingham, AL
- From $16 an hour
- Full-time
- Microsoft Excel
- Dealership
- Mid-level
- Health insurance
- Dental insurance
Quick Apply
Accounting Manager
Birmingham Jefferson Co —Birmingham, AL
- Full-time
- 7 years
- CPA
- Customer service
Quick Apply
8d
Corporate AR Manager
ITAC Solutions —Birmingham, AL
- Up to $125,000 a year
- Hybrid work
- Bachelor's degree
- Mentoring
- Organizational skills
- Paid holidays
- Disability insurance
Quick Apply
Legal Billing Specialist
PangeaTwo —Birmingham, AL
- $55,000 - $65,000 a year
- Mid-level
- Communication skills
- Editing
- Paid holidays
- Paid time off
Quick Apply
Legal Billing Specialist
ITAC Solutions —Birmingham, AL
- Mid-level
- 3 years
- Organizational skills
- Flexible schedule
Quick Apply
Portfolio Manager
ResiHome —Birmingham, AL
- Sales
- Real Estate License
- Driver's License
- Paid holidays
- Disability insurance
Quick Apply
Central Office Bookkeeper
Alabama State Department of Education —Mountain Brook, AL
- Mid-level
- Office
Manager, Credit & Accounts Receivable
Royal Cup, Inc. —Birmingham, AL
- $115,000 - $135,000 a year
- Microsoft Outlook
- Customer service
- 5 years
- Paid parental leave
- Paid holidays
Accounts Receivable Clerk
Grand Bohemian Mountain Brook —Birmingham, AL
- Full-time
- Background check
- Pass drug screening
- Office
- Health insurance
- Dental insurance
Call Center Representative - DHA
US Social Security Administration —Birmingham, AL
- $40,736 - $82,007 a year
- Online Application
- Hybrid work
- Background check
- High school
- Pass drug screening
Collections Coordinator
BBP Sales, LLC —Pelham, AL
- Full-time
- Microsoft Excel
- Finance
- High school diploma or GED
Quick Apply
Accounts Receivable Specialist
Maynard Nexsen —Birmingham, AL
- Extended hours
- Microsoft Outlook
- Research
- Mid-level
Quick Apply
6d
Accounting Specialist
Ambit Solutions, LLC —Hoover, AL
- Office
- Finance
- QuickBooks
Quick Apply
Regional Finance Manager I
Terracon —Hoover, AL
- ERP systems
- Finance
- Master's degree
Account Resolution Specialist
Palmetto Infusion —Birmingham, AL
- Monday to Friday
- Microsoft Outlook
- Ability to walk for extended periods
- HIPAA
- Health savings account
- Paid holidays
8d
Chalkville ES - Office Coordinator
Alabama State Department of Education —Birmingham, AL
- $45,905 - $62,314 a year
- Mid-level
- Office
- GAAP
Center Point ES - Office Coordinator
Alabama State Department of Education —Birmingham, AL
- $45,905 - $62,314 a year
- Mid-level
- Office
- GAAP
Account Receivable
SOUTHERN GAS AND SUPPLY OF BIRM LLC —Birmingham, AL
- Full-time
- High school
- Mid-level
- High school diploma or GED
2d
Accountant
Metals Solutions LLC DBA Jemison Metals —Vestavia Hills, AL
- Full-time
- Mid-level
- Office
- Finance
Quick Apply

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Accounts Receivable Insurance Follow Up Collector-Hybrid/Remote

ADDICTION AND MENTAL HEALTH SERVICES, LLC -
Birmingham, AL

Apply Now

Job Details

Full-time
7 days ago

Qualifications

Customer communication
Electronic health records (EHR) management
Insurance claim appeals processing
Employee relationship building
High school diploma or GED
Medical claims submission
Productivity software
Medical debt collection accounts
Technical Proficiency
Collections account management
Quality data entry
Patient collections management
Customer data entry

Full Job Description

Bradford Health Services is an industry leader in providing hope and healing to people with substance use addiction and associated co-occurring disorders. We currently have immediate openings for the Accounts Receivable Insurance Collection position.

We are looking for someone with a solid background in billing and insurance in a health care setting, Customer Service oriented, all while maintaining confidentiality.

Take a step forward in your career with Bradford Health Services.

Position Title: Accounts Receivable Collector
Department: Fiscal Services
Reports To: Revenue Cycle Operations Manager
Supervises: N/A

Position Summary

The Accounts Receivable Collector is responsible for the comprehensive follow-up and resolution of aged healthcare accounts receivable. This includes managing payer denials, conducting detailed account reviews, and ensuring the timely and accurate resolution of outstanding balances. The position requires a strong focus on problem-solving, attention to detail, and the ability to work collaboratively with internal and external stakeholders while maintaining a high level of professionalism and compliance with confidentiality standards.

Qualifications

Education: High School diploma or GED equivalent required.
Experience: Minimum of one (1) year of experience in healthcare billing and collections, including working knowledge of payer requirements, insurance denials, and electronic health record systems.
Skills:
- Proficiency in typing (minimum 50 wpm) and data entry with high accuracy.
- Strong organizational and time management skills.
- Effective communication skills, both verbal and written.
- Ability to work independently with minimal supervision.
Technical Requirements: Familiarity with billing software, electronic claims submission, and Microsoft Office Suite.
Physical Requirements: Ability to sit for extended periods (up to 7 hours per 8-hour shift) and to see and hear with or without correction.
Additional Requirements: If applicable, two years of continuous, verifiable abstinence for individuals in recovery.

Essential Functions

Accounts Receivable Management
- Perform follow-up on aged accounts receivable to ensure timely resolution of balances.
- Review and analyze payer denials, identify trends, and take corrective action as needed.
- Conduct thorough reviews of patient accounts during the follow-up process to ensure accuracy and completeness of billing.
Claim Submission and Monitoring
- Submit accurate and complete claims to insurance companies within one (1) business day of creation.
- Track and follow up on outstanding claims within 14 days of submission and at regular intervals thereafter until resolution.
Patient Account Management
- Communicate with patients regarding outstanding balances and establish payment arrangements when appropriate.
- Follow up on patient account balances within 30 days of statement mailing and regularly thereafter until resolution.
Documentation and Reporting
- Maintain accurate and up-to-date collection notes in the electronic system in compliance with organizational policies.
- Provide regular updates to the Revenue Cycle Operations Manager and other stakeholders regarding account activity and escalations.
Collaboration and Communication
- Serve as a professional point of contact for internal and external stakeholders, including insurance companies, patients, and third-party vendors.
- Escalate unresolved or complex issues to the appropriate supervisor in a timely manner.
Compliance and Confidentiality
- Adhere to the provisions of 42 CFR Part 2 (Confidentiality of Alcohol and Drug Abuse Patient Records) and 45 CFR (HIPAA).
- Ensure all credit information and patient account details remain confidential.
Customer Service
- Provide courteous and professional assistance to patients, families, and payer representatives.
- Foster positive working relationships with colleagues, managers, and external contacts.
Additional Duties
- Review and recommend accounts for outside collection when necessary.
- Participate in training and professional development activities as required.
- Perform other duties as assigned to support the team and organizational goals.

Core Competencies

Problem-solving and critical thinking.
Accuracy and attention to detail.
Knowledge of insurance billing practices and healthcare regulations.
Ability to work in a cooperative and collaborative manner.
Strong ethical standards and commitment to maintaining confidentiality.

Work Environment and Expectations

Maintain regular attendance and punctuality.
Work in a fast-paced, deadline-driven environment.
Ability to remain alert and focused to perform duties safely and effectively.

Apply Now

Refine Your Search

accounts receivable jobs in pelham, al

Accounts Receivable Insurance Follow Up Collector-Hybrid/Remote

Automotive Administrative Team Associate

Accounting Manager

Corporate AR Manager

Legal Billing Specialist

Legal Billing Specialist

Portfolio Manager

Central Office Bookkeeper

Manager, Credit & Accounts Receivable

Accounts Receivable Clerk

Call Center Representative - DHA

Collections Coordinator

Accounts Receivable Specialist

Accounting Specialist

Regional Finance Manager I

Account Resolution Specialist

Chalkville ES - Office Coordinator

Center Point ES - Office Coordinator

Account Receivable

Accountant

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