Top 24 Accounts receivable Jobs in Thomson, Ga

Accounts Receivable Specialist
UNITED WOUND HEALING PS —Evans, GA
- $24.00 - $27.25 an hour
- Overtime
- Microsoft Outlook
- Word processing
- Pass drug screening
- AD&D insurance
- Paid holidays
Quick Apply
4d
Accounts Receivable Specialist I
Club Car LLC —Evans, GA
- Full-time
- Research
- 3 years
- Analysis skills
Quick Apply
Sales Manager Door to Door Roofing Sales
Hail Or High Water Roofing —Georgia
- $150,000 - $350,000 a year
- Email
- Mid-level
- Continuous improvement
- Recruiting
- Opportunities for advancement
- Flexible schedule
Quick Apply
7d
Inpatient Coder
Houston Methodist —Georgia
- Full-time
- Anatomy knowledge
- English
- Mid-level
3d
Inpatient Coder
Houston Methodist —Georgia
- PRN
- Anatomy knowledge
- English
- Mid-level
Inpatient Coder
Houston Methodist —Georgia
- Full-time
- Anatomy knowledge
- English
- Mid-level
14d
Client Service Representative I - Augusta/Atlanta
Trane Technologies —Augusta, GA
- $52,376.66 - $76,194.99 a year
- Extended hours
- Clean driving record
- Pass drug screening
- Mid-level
- Paid holidays
- Health insurance
Credit Assistant
Farmers Home Furniture —Augusta, GA
- Part-time
- Sales
- Basic math
- Mid-level
Accountant
McCorkle Nurseries, Inc. —Dearing, GA
- $60,000 a year
- Extended hours
- Mid-level
- Office
- 3 years
Quick Apply
Executive Assistant
Cleveland Group, CPAs & Business Advisors, LLC —Martinez, GA
- Overtime
- 5 years
- Office
- Ability to climb stairs
- Paid training
- Disability insurance
Quick Apply
8d
Personal Lines Account Manager
Main Street Insurance Group —Augusta, GA
- Full-time
- Hybrid work
- Mid-level
- Office
- Windows
- Health savings account
- Paid holidays
Quick Apply
Practice Administrator
Augusta Pain Consultants PC —Augusta, GA
- Full-time
- Private practice
- Mid-level
- 3 years
- 401(k)
- Paid time off
Quick Apply
Licensed Veterinary Technician
Petco —Evans, GA
- Full-time
- Mid-level
- Surgery
- Computer skills
- Health insurance
- 401(k)
9d
Corporate Trainer (Utilities)
F.H. Cann & Associates —United States
- Up to $45,000 a year
- Full-time
- Remote
- Background check
- Public speaking
- Mid-level
- Health insurance
- Dental insurance
Quick Apply
4d

More jobs to discover

Find similar jobs that you might be interested in.

Accounts Receivable Specialist I
Club Car LLC —Evans, GA
Tasks associated with managing the receivables include but are not limited to calling/emailing customers for payment, sending out monthly statements or…
Quick Apply

Explore jobs in cities nearby

Check out jobs in cities near your current location, Columbus

Accounts Payable/Receivable (AP/AR) Specialist
JanzCart —Columbus, OH
Ability to analyze financial information and provide variance analysis, compile various reporting and supporting details. AP/AR: 2 years (Required).
$45,000 - $52,000 a year
Quick Apply
Accounting Clerk
CFS —Columbus, OH
Post check, credit card, and ACH payments and apply remittance details. The Accounting Clerk will enter approximately 20 to 30 accounts payable invoices daily.
$38,000 - $41,000 a year

Show more jobs in cities nearby

I want to receive the latest job alert for accounts receivable in thomson, ga

By signing in to your account, you agree to SimplyHired's Terms of Service and consent to our Cookie and Privacy Policy.

Explore jobs in more locations

accounts receivable jobs near thomson, ga

Veterinary Technician jobs in Evans, GA

Coding Specialist jobs in Georgia

Customer Service Representative jobs in Augusta, GA

Sales Manager jobs in Georgia

Remote Accounts Payable jobs in Atlanta, GA

Data Entry Clerk jobs in Fort Myers, FL

Accounts Receivable Clerk jobs in Roseville, CA

Accounts Payable jobs in North Carolina

Accounts Receivable Clerk jobs in Hurricane, WV

Accounts Receivable Clerk jobs in Medford, OR

Accounts Receivable Clerk jobs in Kissimmee, FL

Dog Trainer jobs in New Jersey

Corporate Trainer jobs in Raleigh Durham, NC

Corporate Security jobs in Boston, MA

Corporate Trainer jobs in Detroit, MI

Corporate Trainer jobs in Fresno, CA

Corporate Trainer jobs in Richardson, TX

Athletic Trainer jobs in Spokane, WA

Corporate Investigator jobs in Atlanta, GA

Veterinary Technician jobs in Clarksville, TN

Accounts Receivable Specialist

UNITED WOUND HEALING PS -
Evans, GA

Quick Apply

Job Details

Full-time
$24.00 - $27.25 an hour
4 days ago

Benefits

AD&D insurance
Paid holidays
Disability insurance
Health insurance
Dental insurance
Paid time off
Dependent health insurance coverage
Vision insurance
401(k) matching

Qualifications

Customer communication
Accounts receivable management

Full Job Description

Accounts Receivable Specialist

Full-Time, M–F • Must be located in: WA, OR, ID, UT, AZ, TX, VA, FL, GA, or PA

ABOUT UNITED WOUND HEALING

Our mission to transform wound care and improve lives is challenging — but absolutely worth it. One in ten skilled nursing facility residents will develop a skin condition requiring expert medical care, and one in four patients goes home with an open wound. Every one of those people deserves the very best care available. Our providers bring hands-on expertise, education, and compassionate care to patients and their care teams so that their wounds can heal faster. At United Wound Healing, we’re not just treating wounds; we’re raising the standard of care, one patient at a time.

COMPENSATION & BENEFITS

Salary: $24.00–$27.25 hourly (DOE & location) | Hourly, Non-Exempt | Full-Time | Location: Remote/In-Office

Remote: Must be located in one of the following States: WA, OR, ID, UT, AZ, TX, VA, FL, GA, PA
In-Office: Required to work in the office if you live within 20 miles of the corporate headquarters

Health & Wellness

Medical, Dental, Orthodontic, Vision, and Rx — 80% of employee monthly premiums covered; dependent coverage available at employee’s expense
Employer-sponsored Life, AD&D, and Disability Insurance
Voluntary supplemental plans: Accident, Cancer, Critical Illness, STD, Identity Protection, and more

Time Off

Accrue up to132hours (16.5 days) of PTO in your first year, based on FTE status
8 paid holidays for full-time employees

Financial & Career Growth

401(k) with employer match on first 4%
Up to $2,000 annually forprofessional development(prorated based on FTE)

Work-Life Quality

Monday–Friday schedule | Typical hours 7:30 AM – 4:00 PM PST (occasional overtime based on work volume)
Core Values that promote work-life harmony
A collaborative, team-driven culture that promotes recognition and celebrates everyday wins

WHAT YOU BRING

Credentials:CPB preferred but not required; CPC(or CPC-A)preferred but not required
Experience:3+ years of medical billing and accounts receivable experience required
Revenue Cycle: Advanced expertise in the revenue cycle management process and insurance claims processing cycle
Claims Knowledge:Strong ability to read and understand EOBs; deep understanding of insurance denials and unresolved claims resolution; knowledge of ICD-10, CPT, HCPCS, and CMS-1500 claim format
Technical: Proficient in MS Office — Outlook, Excel (intermediate), and Word; skilled with computers and multiple web browsers
Soft Skills: Critical thinker with strong problem-solving skills; high attention to detail; excellent organization and time management; ability to prioritize and manage time-sensitive situations with urgency
Communication: Strong verbal and written communication and customer service skills; effective communication with partner facilities, co-workers, patients, and insurance companies
Character: Consistently dependable, honest, trustworthy, and professional; able to work independently; adaptable to changing procedures and a growing environment

WHAT YOU’LL DO

Payment Posting & Remittance Processing

Perform daily payment posting of incoming insurance and patient receipts with a high level of accuracy and efficiency.
Review and process Electronic Remittance Advice (ERA) files and resolve held ERA transactions.
Apply payments, contractual adjustments, denials, and other transactions to patient accounts accurately according to remittance detail.
Manually post paper remittances and accurately interpret remittance details.
Research unidentified payments, recoupments, and non-matching transactions to determine the appropriate account and transaction.
Process insurance takebacks through ERA transactions and complete refund requests as appropriate.

Investigate and resolve payment discrepancies and posting issues.
Maintain accurate and timely posting to support account balances, reconciliation, and downstream A/R activities.

Accounts Receivable & Claim Resolution

Investigate and resolve unresolved claims, including denials, underpayments, and delayed payments.
Troubleshoot claim issues and submit written appeals with appropriate supporting documentation and timely follow-up.
Identify the root cause of denial issues, payment delays, and other reimbursement problems; communicate trends to management and support corrective action.
Identify and communicate denial trends and coding issues that may impact clean claim processing and reimbursement.
Resolve assigned A/R worklist items and document all account activity thoroughly and accurately.

Insurance Verification & Payor Management

Verify patient eligibility and identify missing or incorrect insurance information.
Identify payor changes and accurately update coordination of benefits (COB).
Accurately identify the appropriate insurance payor(s) for claim and payment processing.
Navigate insurance payor portals to verify eligibility, research claims, payment information, and other account details.
Maintain current knowledge of payor guidelines, reimbursement policies, and payment requirements.

Account Reconciliation & Communication

Perform account reconciliation and identify overpayments, refunds, recoupments, and insurance takebacks.
Make outbound calls and collaborate with insurance payors and partner facility business offices to resolve claim and payment issues.
Answer incoming calls professionally and provide appropriate assistance or routing as needed.
Maintain detailed and accurate account documentation for all research, follow-up, and resolution activities.

Productivity & Reporting

Complete assigned worklists and daily responsibilities within established department productivity and quality standards.
Maintain a daily A/R log and provide required reporting to the Supervisor.
Demonstrate a consistent commitment to accuracy, timeliness, productivity, and quality.
Identify opportunities to improve payment posting, A/R workflows, and overall revenue cycle performance.

READY TO MAKE AN IMPACT?

If you’re a driven AR professional who wants to do meaningful work and grow with a purpose-driven team, we’d love to hear from you.

Apply at: www.unitedwoundhealing.com

United Wound Healing is a drug-free workplace. All offers are contingent upon successful drug screening and criminal background check. Equal Opportunity Employer.

Quick Apply

Refine Your Search

accounts receivable jobs in thomson, ga

Accounts Receivable Specialist

Accounts Receivable Specialist I

Sales Manager Door to Door Roofing Sales

Inpatient Coder

Inpatient Coder

Inpatient Coder

Client Service Representative I - Augusta/Atlanta

Credit Assistant

Accountant

Executive Assistant

Personal Lines Account Manager

Practice Administrator

Licensed Veterinary Technician

Corporate Trainer (Utilities)

More jobs to discover

Explore jobs in cities nearby

I want to receive the latest job alert for accounts receivable in thomson, ga

Explore jobs in more locations

Job Seeker Tools

Employer Tools

Browse

Stay Connected