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CarolinasDentist
Garner, NC | Full Time
8 Months Ago
Accounts Receivable Specialist
Full Time | Ambulatory Healthcare Services 8 Months Ago
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CarolinasDentist is Hiring an Accounts Receivable Specialist Near Garner, NC

Overview

At Carolinas Dentist, we pride ourselves in delivering amazing patient care while maintaining a dynamic and fun culture. Our office treats our patients like family and highly values our patient relationships. We work hard and offer the most up-to-date procedures to provide comprehensive care. Our team is an incredible group that works together to achieve the results we are looking for – smiling faces on our patients and our team!! We would love to have you join our office family!!

Responsibilities

The primary objective of the A/R Specialist position is to ensure that all insurance and patient balances over 30 days are addressed in a timely manner. This position is responsible for maintaining reports pertaining to account credits and insurance balances older than 30 days for assigned locations to ensure that all patient accounts reflect accurate information.

Essential functions include but are not limited to: 

  • Complete 30 Day Outstanding Claims Report for assigned locations monthly 
  • Complete Negative Balance Report for assigned locations monthly 
  • Complete Insurance Overpaid Report for assigned locations monthly 
  • Send out auto-statements for patient balances for assigned locations monthly 
  • Assist with submitting patient accounts for assigned locations to Varidi on a quarterly basis
  • Attend all scheduled Level 10 Meetings 
  • Fill out weekly Revenue Cycle Management scorecard numbers 
  • Respond to all communication from other Revenue Cycle Management members and Practice Managers in a timely manner with required detail 
  • Maintain a detailed knowledge of where A/R Specialist and Collections metrics stand and why for assigned locations 
  • Assist in ensuring practice and company collections protocols are followed consistently by utilizing all processes in the Revenue Cycle Management Manual 

Qualifications

  • 2 years of dental insurance experience 
  • Computer proficiency including Microsoft Office Suite, Google Drive, etc. and the ability to learn new programs. 
  • Ability to use sound judgement, demonstrate independent thinking and provide recommendations to providers and Practice Manager 
  • Ability to collaborate and demonstrate a team work approach to job responsibilities 
  • Ability to demonstrate initiative, dependability and promptness 

Requisition Number

2022-6209

Job Summary

JOB TYPE

Full Time

INDUSTRY

Ambulatory Healthcare Services

POST DATE

08/17/2022

EXPIRATION DATE

12/08/2022

WEBSITE

carolinasdentist.com

HEADQUARTERS

FUQUAY VARINA, NC

SIZE

100 - 200

FOUNDED

1973

TYPE

Private

CEO

LAUREN STEDDUM

REVENUE

$10M - $50M

INDUSTRY

Ambulatory Healthcare Services

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CarolinasDentist is a dental care center that provides teeth whitening and restoration services.

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The following is the career advancement route for Accounts Receivable Specialist positions, which can be used as a reference in future career path planning. As an Accounts Receivable Specialist, it can be promoted into senior positions as an Accounts Receivable Supervisor that are expected to handle more key tasks, people in this role will get a higher salary paid than an ordinary Accounts Receivable Specialist. You can explore the career advancement for an Accounts Receivable Specialist below and select your interested title to get hiring information.

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If you are interested in becoming an Accounts Receivable Specialist, you need to understand the job requirements and the detailed related responsibilities. Of course, a good educational background and an applicable major will also help in job hunting. Below are some tips on how to become an Accounts Receivable Specialist for your reference.

Step 1: Understand the job description and responsibilities of an Accountant.

Quotes from people on Accounts Receivable Specialist job description and responsibilities

They prepare official receipts and coordinate with account payable specialists from other companies with pending payables.

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Senior accounts receivable specialists follow established accounts receivable and account payable policies, guidelines, control processes, and procedures.

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The specialists make sure that activities associated with the payables and receivables are accurate.

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Accounts receivable specialists frequently work simultaneously on multiple projects with urgent or tight deadlines.

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Step 2: Knowing the best tips for becoming an Accountant can help you explore the needs of the position and prepare for the job-related knowledge well ahead of time.

Career tips from people on Accounts Receivable Specialist jobs

Accounts receivable specialists are members of the organization's finance or accounting department.

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Accounting Clerks are known to earn similar educational levels when compared to Accounts Receivable Specialists.

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According to resumes from both Accounts Receivable Specialists and Accounting Administrators, some of the skills necessary to complete the responsibilities of each role are similar.

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Reconciled multiple Accounts Receivable reports to related general ledger accounts daily, researched and resolved any problems.

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Specialists are also highly trained on the competencies that are required of their specialty.

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Step 3: View the best colleges and universities for Accounts Receivable Specialist.

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