Accounts Receivable Specialist

Description

A growing healthcare organization in Vista is seeking an experienced Accounts Receivable Specialist to manage billing accuracy, payment posting, and account reconciliation in a high-volume, regulated environment. This role is ideal for someone who is detail-driven, organized, and comfortable working with insurance payments, patient accounts, and compliance requirements.

Key Responsibilities

+ Post payments from insurance carriers, patients, and third-party payers

+ Reconcile AR balances and investigate payment discrepancies

+ Review EOBs and remittance advice for accuracy

+ Work closely with billing and finance teams to resolve denied or underpaid claims

+ Maintain accurate AR aging reports

+ Assist with month-end close and reporting

+ Ensure compliance with healthcare billing standards and internal controls

+ Maintain organized documentation and audit-ready records

Requirements

+ 3+ years of accounts receivable experience

+ Experience in healthcare or medical billing environments preferred

+ Strong understanding of AR processes and reconciliation

+ Proficiency in Excel and accounting/AR systems

+ High attention to detail and analytical skills

+ Ability to manage multiple priorities and deadlines

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All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit  for more information.

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