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8 results for Accounts Receivable Specialist in Louisville, KY

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We are looking for a detail-oriented Medical Billing Specialist to join our team on a contract basis in Floyds Knobs, Indiana. This role involves managing billing processes, claims administration, and accounts receivable functions while utilizing advanced healthcare technologies. If you have expertise in medical billing systems and are passionate about delivering accurate and efficient results, we encourage you to apply.

Responsibilities:
• Process and submit accurate medical claims to insurance providers using platforms such as Allscripts and Cerner Technologies.
• Manage accounts receivable operations, ensuring timely follow-up on outstanding balances.
• Handle appeals and resolve denied claims efficiently to guarantee proper reimbursement.
• Utilize Dynamic Data Exchange (DDE) and EHR systems to streamline data entry and billing workflows.
• Perform benefit verifications and eligibility checks to support accurate claim submissions.
• Execute billing functions with precision, ensuring compliance with healthcare regulations.
• Administer claims and maintain detailed documentation for auditing and reporting purposes.
• Collaborate with team members to address billing discrepancies and improve processes.
• Monitor Epaces system for updates and changes impacting claim management.
• Provide regular updates and reports on billing performance metrics.

• Proven experience with medical billing systems such as Allscripts and Cerner Technologies.
• Familiarity with Dynamic Data Exchange (DDE) and EHR systems.
• Strong knowledge of accounts receivable processes and claim administration.
• Ability to manage appeals and resolve claim denials effectively.
• Experience with benefit functions and eligibility verifications.
• Proficiency in handling billing functions with attention to detail and accuracy.
• Knowledge of Epaces system and its application in medical billing.
• Excellent analytical and communication skills to address billing issues and collaborate with teams.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app and get 1-tap apply, notifications of AI-matched jobs, and much more. 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 roberthalf.gobenefits.net for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use.

8 results for Accounts Receivable Specialist in Louisville, KY

Medical Billing Specialist

Floyds Knobs, IN
onsite
Temporary
24.00 - 26.00 USD / Hourly
We are looking for a detail-oriented Medical Billing Specialist to join our team on a contract basis in Floyds Knobs, Indiana. This role involves managing billing processes, claims administration, and accounts receivable functions while utilizing advanced healthcare technologies. If you have expertise in medical billing systems and are passionate about delivering accurate and efficient results, we encourage you to apply. Responsibilities: • Process and submit accurate medical claims to insurance providers using platforms such as Allscripts and Cerner Technologies. • Manage accounts receivable operations, ensuring timely follow-up on outstanding balances. • Handle appeals and resolve denied claims efficiently to guarantee proper reimbursement. • Utilize Dynamic Data Exchange (DDE) and EHR systems to streamline data entry and billing workflows. • Perform benefit verifications and eligibility checks to support accurate claim submissions. • Execute billing functions with precision, ensuring compliance with healthcare regulations. • Administer claims and maintain detailed documentation for auditing and reporting purposes. • Collaborate with team members to address billing discrepancies and improve processes. • Monitor Epaces system for updates and changes impacting claim management. • Provide regular updates and reports on billing performance metrics.
2025-08-14T17:09:23Z

Credit & Accounts Receivable Analyst

Verona, KY
onsite
Permanent
85000.00 - 90000.00 USD / Yearly
Accounts Receivable & Credit SpecialistWe are seeking a detail-oriented professional to take ownership of accounts receivable management, credit evaluations, and collections. The ideal candidate will demonstrate strong analytical abilities, excellent communication skills, and the capacity to collaborate with cross-functional teams. Key Responsibilities <ul><li>Review credit applications to assess risk and establish appropriate credit limits and payment terms.</li><li>Perform bi-annual evaluations of active accounts to update credit limits and terms.</li><li>Set up new clients in the enterprise resource planning (ERP) system with precise record management.</li><li>Deactivate or close inactive accounts as needed.</li><li>Oversee annual updates to credit card policies and user agreements.</li><li>Monitor aging reports to track overdue accounts and ensure prompt follow-up for collections.</li><li>Communicate with clients about outstanding invoices, payment terms, and credit limits to foster mutual understanding and minimize delinquencies.</li><li>Collaborate with sales and support teams to resolve billing concerns and disputes effectively.</li><li>Handle daily cash receipt deposits and postings with accuracy.</li><li>Reconcile daily credit card transactions in alignment with ERP system records.</li><li>Manage the release of orders placed on credit hold, adhering to established policies.</li><li>Administer lien waiver processing consistently, with a primary focus on specific business locations.</li><li>Facilitate the retrieval, verification, and posting of funds from digital storefronts.</li><li>Generate weekly receivables summaries for distribution to client-facing teams.</li><li>Provide upper management with detailed monthly reports on overdue accounts exceeding 60 days.</li><li>Act as the lead in escalating unresolved past-due accounts to legal or third-party agencies when necessary.</li><li>Maintain and update permissions for internal credit card processing users in conjunction with employee status changes.</li><li>Distribute customer account statements bi-weekly.</li><li>Proactively contact overdue accounts daily through calls and emails to expedite payments while nurturing positive customer relationships.</li></ul>
2025-08-20T15:23:47Z

Accounts Receivable Clerk

Jeffersonville, IN
onsite
Temporary
20.00 - 23.00 USD / Hourly
We are looking for a detail-oriented Accounts Receivable Clerk to join our team on a contract basis in Jeffersonville, Indiana. In this role, you will manage financial transactions, including commercial collections, cash applications, and billing processes, ensuring accuracy and efficiency. This position is ideal for someone with strong organizational skills and a solid understanding of accounts receivable operations. Responsibilities: • Process and manage accounts receivable transactions, ensuring accuracy and timely completion. • Handle commercial collections and follow up on overdue accounts to resolve outstanding balances. • Apply cash payments accurately to customer accounts and maintain detailed records. • Collaborate with internal teams to address billing discrepancies and improve workflow efficiency. • Monitor and reconcile accounts receivable balances to ensure financial accuracy. • Generate and review financial reports related to accounts receivable activities. • Utilize Microsoft Excel to analyze data and support reporting needs. • Assist with the preparation of invoices and other billing functions. • Respond promptly to customer inquiries regarding billing and payments. • Support process improvement initiatives within the accounts receivable department.
2025-08-27T19:58:45Z

Accounting Assistant

Columbus, IN
onsite
Temporary
19.00 - 22.00 USD / Hourly
We are looking for a detail-oriented Accounting Assistant to join our team in Columbus, Indiana. This is a long-term contract position offering an excellent opportunity to contribute to financial operations and support accounting processes. The ideal candidate will demonstrate proficiency in accounting systems and tools while ensuring accuracy in financial transactions. Responsibilities: • Process and manage accounts payable and accounts receivable transactions with accuracy and timeliness. • Utilize accounting software systems such as Great Plains and ADP to maintain financial records. • Prepare and manage billing functions to ensure proper invoicing and payment tracking. • Reconcile cash activity and ensure proper documentation of financial transactions. • Support general accounting functions, including journal entries and ledger management. • Generate reports and financial statements using Microsoft Excel and other tools. • Collaborate with team members to maintain compliance with financial policies and procedures. • Provide assistance in the preparation of audits and financial reviews. • Monitor and resolve discrepancies in financial data or transactions. • Maintain organized records and ensure confidentiality of financial information.
2025-08-29T12:28:46Z

Accounting Clerk

Shelbyville, KY
onsite
Contract / Temporary to Hire
23.75 - 27.50 USD / Hourly
We are looking for an organized and detail-oriented Accounting Clerk to join our team in Shelbyville, Kentucky. This Contract-to-Permanent position offers an excellent opportunity to manage essential financial tasks and contribute to the smooth operation of the office. The ideal candidate will have experience in accounts payable, accounts receivable, and general administrative duties. Responsibilities: • Process and manage accounts payable transactions, ensuring timely and accurate payments. • Handle accounts receivable tasks, including invoicing and tracking payments. • Create work tickets and invoices with precision and attention to detail. • Oversee day-to-day office operations and administrative duties. • Maintain organized records of all financial activities and documentation. • Collaborate with team members to ensure compliance with company policies and financial regulations. • Assist in resolving discrepancies and reconciling accounts as needed. • Support other accounting and administrative tasks to ensure the efficiency of operations.
2025-08-27T18:18:57Z

Accounts Payable Clerk

Mount Washington, KY
onsite
Temporary
22.00 - 26.00 USD / Hourly
We are looking for a detail-oriented Accounts Payable Clerk to join our team on a contract basis in Mount Washington, Kentucky. This role involves managing invoice processing, reconciling accounts, and ensuring timely payments while maintaining accuracy and compliance with company policies. The ideal candidate will be highly organized and proficient in accounting software and tools. Responsibilities: • Process and verify invoices, ensuring accuracy in coding and entry. • Perform account reconciliations to maintain accurate financial records. • Handle check runs and ensure timely payment to vendors. • Monitor and resolve discrepancies in accounts payable transactions. • Maintain organized records of invoices and payments for auditing purposes. • Utilize accounting software such as Oracle, QuickBooks, and SAP for efficient processing. • Collaborate with internal teams to address payment-related inquiries. • Ensure compliance with company policies and procedures in all accounts payable activities. • Generate reports and summaries related to accounts payable for management review. • Support month-end and year-end closing processes as required.
2025-08-27T16:38:58Z

Accounts Payable Clerk

Jeffersonville, IN
onsite
Temporary
20.00 - 22.00 USD / Hourly
We are looking for an experienced Accounts Payable Clerk to join our team on a contract basis in Jeffersonville, Indiana. This role is ideal for someone with a strong background in accounts payable and familiarity with SAP systems. Immediate availability is required, and the position is expected to last for at least one month. Responsibilities: • Process and verify invoices, ensuring accuracy and compliance with company policies. • Manage vendor accounts, including timely payment processing and resolving discrepancies. • Utilize SAP software to input and track financial transactions efficiently. • Reconcile accounts payable ledgers to ensure all payments are accounted for and properly posted. • Communicate with vendors and internal teams to address payment inquiries and issues. • Maintain organized records of financial data and documentation for auditing purposes. • Assist with month-end closing tasks related to accounts payable. • Identify opportunities for process improvement within the accounts payable function.
2025-08-27T19:54:09Z

Accounts Payable Clerk

Lexington-fayette, KY
onsite
Contract / Temporary to Hire
19.00 - 22.00 USD / Hourly
We are looking for an Accounts Payable Clerk to join our team in Lexington-Fayette, Kentucky. This Contract-to-Permanent position offers an excellent opportunity for a detail-oriented individual to contribute to our financial operations. The ideal candidate will play a key role in managing payment processes and ensuring accurate financial documentation. Responsibilities: • Process and verify invoices, ensuring accuracy and compliance with company policies. • Maintain detailed and organized records of accounts payable transactions. • Monitor payment schedules to meet deadlines and avoid late fees. • Collaborate with internal departments to resolve discrepancies and clarify invoice details. • Utilize Microsoft Excel to prepare reports and analyze financial data. • Assist in reconciling accounts and preparing month-end closing procedures. • Communicate effectively with vendors to address payment inquiries and resolve issues. • Support the team in implementing improvements to accounts payable processes. • Ensure compliance with regulatory requirements and internal controls.
2025-08-18T13:58:44Z