Accounts Receivable Specialist – Hybrid Position
Mallard MSO
Invite-only right now: save jobs, track applications, build tailored resumesAlready have an account? Log in
- Location
- Chappaqua, United States
- Work style
- Hybrid
- Job type
- Full time
- Posted
- Oct 16
- 4 days ago
Career path
See where this role leads
Jigup maps the next three moves from a job like this one, with the titles and the skills each step asks for.
About the company
Mallard MSO
Hospital & health care · 10,001+ employees
What you'll do
- Prepare and manage Good Faith Estimates in accordance with the latest regulations
- Handle pre-service collections with professionalism and empathy
- Keep accurate and detailed records of accounts receivable transactions
- Communicate effectively with clients and internal teams in both English and Spanish
- Support our financial operations with precise documentation and timely follow-up
- Proven experience in healthcare accounts receivable and billing
- Strong knowledge of NY Medicare, NY Medicaid, and out-of-network commercial accounts
- Exceptional attention to detail and organizational skills
- Experience with billing software and systems
What you need
- Requires proven experience in healthcare accounts receivable and billing, knowledge of NY Medicare, NY Medicaid, and out-of-network commercial accounts, attention to detail, organizational skills, and experience with billing software and systems.
Key skills
healthcare accounts receivablebillingNY MedicareNY Medicaidout-of-network commercial accountsbilling software and systemsattention to detailorganizational skillsEnglish and Spanish
Keywords for your resumePro
The words this employer's screening is likely to look for.
This job lists resume keywords
The terms this posting uses, pulled out so you can mirror them in your resume. Jigup Pro members see the list on the job board.
Perks
- flexible hybrid work schedule
See full description on company page, apply now
Read the full posting here
Accounts Receivable Specialist – Hybrid Position
Are you a detail-oriented professional with a passion for healthcare billing and collections? Do you thrive in a fast-paced environment and have experience working with NY Medicare, NY Medicaid, and out-of-network commercial accounts? If so, FlexStaff wants to hear from you!
FlexStaff is seeking a highly organized and proactive Accounts Receivable Specialist to join our client’s team. This role offers a competitive hourly salary rate and a flexible hybrid work schedule designed to support your work-life balance.
Ready to make a difference in healthcare billing and join a supportive, innovative team? Don’t miss this exciting opportunity!
Responsibilities:
Prepare and manage Good Faith Estimates in accordance with the latest regulations
Handle pre-service collections with professionalism and empathy
Keep accurate and detailed records of accounts receivable transactions
Communicate effectively with clients and internal teams in both English and Spanish
Support our financial operations with precise documentation and timely follow-up
Qualifications :
Proven experience in healthcare accounts receivable and billing
Strong knowledge of NY Medicare, NY Medicaid, and out-of-network commercial accounts
Exceptional attention to detail and organizational skills
Experience with billing software and systems
*Additional Salary Detail The salary range and/or hourly rate listed is a good faith determination of potential base compensation that may be offered to a successful applicant for this position at the time of this job advertisement and may be modified in the future. When determining a team member's base salary and/or rate, several factors may be considered as applicable (e.g., location, specialty, service line, years of relevant experience, education, credentials, negotiated contracts,