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Accounts Receivable (AR) Specialist

  • Job type Posted on: Jul 02, 2026
  • Experience level ICBD
  • Employment type Florida, New York
  • Employment type Onsite
  • Salary Full-time

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Job Title :

Accounts Receivable (AR) Specialist

Job Type :

Full-time

Job Location :

Florida New York United States

Remote :

No

Jobcon Logo Job Description :

Accounts Receivable (AR) Specialist – Behavioral Health – Exact Billing Solutions (EBS) – Lauderdale Lakes, FL Are you an experienced behavioral health collections professional ready to take your career to the next level with a growing, fast-moving company? You could be our Accounts Receivable (AR) Specialist—Behavioral Health, responsible for effective communication and coordination with insurance companies and clients to obtain the maximum benefits for clients. We work with multiple expanding clinic locations, so timely collections are critical to our operations. The work you will do can make a real difference in the lives of client families and kids by allowing our partners to open clinics where they are desperately needed. Responsibilities Review and manage assigned AR inventory to ensure timely follow‑up on outstanding claims. Investigate and resolve denials, rejections, and underpayments by working directly with payors and internal teams. Submit corrected claims, appeals, and additional documentation as required to secure reimbursement. Document all collection activities clearly and accurately within our systems. Monitor payor trends and escalate recurring issues to leadership. Meet or exceed daily, weekly, and monthly productivity and quality standards. Support special projects and process improvement initiatives as assigned. Maintain effective communication with third‑party insurance carriers to resolve issues that impede cash flow and detract from patient/member satisfaction. Monitor and create reports on key metrics such as cash collections, days outstanding, unbilled claims, denials, daily census, etc. Status claims and add notes in the patient accounting system (CollaborateMD). Escalate any payor or client claim issues to department leadership. Establish/maintain effective communications with the leadership team to ensure that all third‑party guidelines are satisfied. Update patient demographics and insurance information as needed. Ability to meet KPI established metrics for productivity. Qualifications Associate’s degree (preferred). Behavioral health out‑of‑network billing: 3 years of experience. Knowledge and experience with CollaborateMD EMR and billing software programs. Experience with ABA therapy preferred. Experience/knowledge with CPT and ICD‑10 codes preferred. Claims denial experience with follow‑up from payers, including appeals. Benefits 21 paid days off (15 days of PTO, increasing with tenure, plus 6 holidays). Flexible Spending Account (FSA) and Health Savings Account (HSA) options. Medical, dental, vision, long‑term disability, and life insurance. Generous 401(k) with up to 6% employer match. Exact Billing Solutions participates in the U.S. Department of Homeland Security E‑Verify program. #J-18808-Ljbffr

Jobcon Logo Position Details

Posted:

Jul 02, 2026

Reference Number:

14660_C6C89A3D2E8AD16EB01610E694B23F2E

Employment:

Full-time

Salary:

Not Available

City:

Florida

Job Origin:

APPCAST_CPC

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Accounts Receivable (AR) Specialist – Behavioral Health – Exact Billing Solutions (EBS) – Lauderdale Lakes, FL Are you an experienced behavioral health collections professional ready to take your career to the next level with a growing, fast-moving company? You could be our Accounts Receivable (AR) Specialist—Behavioral Health, responsible for effective communication and coordination with insurance companies and clients to obtain the maximum benefits for clients. We work with multiple expanding clinic locations, so timely collections are critical to our operations. The work you will do can make a real difference in the lives of client families and kids by allowing our partners to open clinics where they are desperately needed. Responsibilities Review and manage assigned AR inventory to ensure timely follow‑up on outstanding claims. Investigate and resolve denials, rejections, and underpayments by working directly with payors and internal teams. Submit corrected claims, appeals, and additional documentation as required to secure reimbursement. Document all collection activities clearly and accurately within our systems. Monitor payor trends and escalate recurring issues to leadership. Meet or exceed daily, weekly, and monthly productivity and quality standards. Support special projects and process improvement initiatives as assigned. Maintain effective communication with third‑party insurance carriers to resolve issues that impede cash flow and detract from patient/member satisfaction. Monitor and create reports on key metrics such as cash collections, days outstanding, unbilled claims, denials, daily census, etc. Status claims and add notes in the patient accounting system (CollaborateMD). Escalate any payor or client claim issues to department leadership. Establish/maintain effective communications with the leadership team to ensure that all third‑party guidelines are satisfied. Update patient demographics and insurance information as needed. Ability to meet KPI established metrics for productivity. Qualifications Associate’s degree (preferred). Behavioral health out‑of‑network billing: 3 years of experience. Knowledge and experience with CollaborateMD EMR and billing software programs. Experience with ABA therapy preferred. Experience/knowledge with CPT and ICD‑10 codes preferred. Claims denial experience with follow‑up from payers, including appeals. Benefits 21 paid days off (15 days of PTO, increasing with tenure, plus 6 holidays). Flexible Spending Account (FSA) and Health Savings Account (HSA) options. Medical, dental, vision, long‑term disability, and life insurance. Generous 401(k) with up to 6% employer match. Exact Billing Solutions participates in the U.S. Department of Homeland Security E‑Verify program. #J-18808-Ljbffr

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