NewAccounts Receivable Specialist New Vista of the BluegrassAccounts Receivable SpecialistLexington, KYComplianceEnsure payment processing of services are accurate as related to regulations and contractsAct as a resource providing guidance for billing policy and proceduresResearch all denials and partial payments and follow-up with appropriate entity until claim is resolvedCorrect and reprocess rejected/denied claimsAttend Payor meetings and trainings as necessaryReport noncompliance issues to Accounts Receivable ManagerConsult with manager on possible trends or compliance issuesCorrespond with support staff regarding client Payor information as necessaryDraft and submit appeals to Payors as necessaryWhile we welcome all to apply, there are some position specific background stipulations that must be met to comply with various regulatory and contractual requirements. Accounts Receivable SpecialistRegular Full Time Admin Support New Vista of the Bluegrass, Lexington, KY, US6 days ago Requisition ID: 6223The Accounts Receivable Specialist ensures that all services documents provided are complete and correct prior to billing.
Accounts Receivable Specialist Lee Hecht HarrisonAccounts Receivable SpecialistKY$22–$25 / hourThe ideal candidate will possess strong analytical skills, outstanding customer communication abilities, and experience managing large transaction volumes while maintaining accuracy and meeting deadlines. Apply daily customer payments accurately and timely within the ERP system, including ACH, wire, lockbox, and credit card transactions.
Accounts Receivable Specialist Ramey-Estep / Re-groupAccounts Receivable SpecialistAshland, KYFull timeSupports and facilitates positive interaction with clients and staff by exhibiting both in-office and in-public when carrying out job duties: individual maturity, respect for others, a team-centered approach, maintenance of confidential information, and awareness and sensitivity to cultural and other differences in clients and staff. Function: The Accounts Receivable Representative is responsible for reviewing, researching, appealing, and resolving denied or underpaid insurance claims to maximize reimbursement and reduce outstanding accounts receivable.
Accounts Receivable Specialist Ventas IncAccounts Receivable SpecialistLouisville, KYThe Ventas portfolio also includes outpatient medical buildings, research centers and healthcare facilities that attract strong institutional demand from the largest health systems, biomedical companies and universities and other research institutions in the world. The team supports the organization through a combination of operational accounting, corporate, property, and technical accounting functions, ensuring reliable transaction processing, strong controls, and adherence to U.S. GAAP.
NewAccounts Receivable Specialist ISCO Industries IncAccounts Receivable SpecialistLouisville, KYWe are seeking a proactive, detail-oriented Accounts Receivable Specialist to join our team and play a key role in managing a portfolio of accounts, resolve payment issues, and drive timely collections through strategic communication and effective problem-solving. Works in a team environment to exceed monthly collection targets, improve cash flow, delinquency, DSO and minimize bad debt.
NewAccounts Receivable Specialist Vaco Recruiter ServicesAccounts Receivable SpecialistLouisville, KYVerify discrepancies by and resolve clients' billing issuesFacilitatepayment of invoices dueby sending bill reminders and contacting clientsGenerate financial statements and reports detailing accounts receivable statusRequirements and skills Proven working experience in Accounts Receivable (2+ years)Solid understanding of basic accounting principles, fair credit practices and collection regulationsProven ability to calculate, post and manage accounting figures and financial recordsHeavy Excel experience (pivot tables, lookups, etc.)#J-18808-Ljbffr. Responsibilities Process accounts and incoming payments in compliance with financial policies and proceduresPerform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' dataPrepare bills, invoices and bank depositsReconcile the accounts receivable ledger to ensure that all paymentsare accountedfor andproperlyposted.
Accounts Receivable Specialist VTR Management Services JeffersonAccounts Receivable SpecialistLouisville, KentuckyThe Ventas portfolio also includes outpatient medical buildings, research centers and healthcare facilities that attract strong institutional demand from the largest health systems, biomedical companies and universities and other research institutions in the world. The team supports the organization through a combination of operational accounting, corporate, property, and technical accounting functions, ensuring reliable transaction processing, strong controls, and adherence to U.S. GAAP.
Accounts Receivable Specialist Solaris DiagnosticsAccounts Receivable SpecialistNicholasville, KY$20–$24 / hourResearch disputed delinquent account balances, correct any errors including misapplied payments, direct deposit, and overpayment from insurance errors. · Review outstanding client invoices and initiate appropriate collection action including telephone calls and correspondence on delinquent accounts.
Credit & Accounts Receivable Specialist Prysmian SpACredit & Accounts Receivable SpecialistHighland Heights, KYWith Diversity, Equity, and Inclusion (DE&I) as part of our Social Ambition 2030 and a strategic pillar of our Company culture, Prysmian is committed to the development of an organization that prioritizes talent, where people feel respected, included, and free to fully express their potential just as they are. Establish credit lines and risk classes - Analysis will include financial records such as Income Statement, Cash flow Statement, Balance sheet and purchases of the company, payment habits, trade references, discussions with CFO, Internet Searches, etc.
NewAccounts Receivable Specialist Trilogy Health ServicesAccounts Receivable SpecialistLouisville, KYPOSITION OVERVIEWJob SummaryThe Accounts Receivable Specialist is responsible for accurate and timely billing, payment posting, and follow‑up on accounts receivable for Skilled Nursing Facilities (SNF), Senior Housing communities, and other ancillary services. QualificationsEducation: High School / GEDExperience: 5-8 yearsLicenses and CertificationsAssociate's degree preferredWorking knowledge of Medicare, Medicaid, Managed Care, and Private Pay billing processes and associated reimbursement methodologies.
NewAccounts Receivable Specialist - Billing & Collections V.G. ReedAccounts Receivable Specialist - Billing & CollectionsLouisville, KYThe ideal candidate will work closely with both internal and external customers, ensuring all financial records are accurate and up to date, and will monitor credit activities to manage outstanding invoices. Responsibilities include managing all accounting functions, customer account setup, and collection activities.
Accounts Receivable Specialist Strategic CommunicationsAccounts Receivable SpecialistLouisville, KentuckyWe offer a comprehensive benefits package, ranked in the top 15% as compared to companies in our market of similar size, including individual health, dental and life insurance (paid at 100%) and a monthly gas stipend for employees working onsite. Issuing customer invoices (both recurring and one-time projects for government - federal and SLED and commercial accounts), interfacing with Electronic Data Interchange (EDI) applications (including WAWF, OB10, IPP).
Accounts Receivable (AR) Specialist Ova TechnologiesAccounts Receivable (AR) SpecialistLouisville, KYEnsure monthly actual sales are reported by franchisees and uploaded to KRise (our franchisee sales reporting platform) and follow-up with the UK Shared Services Control team or market teams on any unreported sales. • Strong Computer Skills: Experience with JDE (or other Oracle ERP solutions) and Microsoft products a plus (such as Excel Pivot tables and vlookups).
Receptionist/Accounts Receivable Specialist BlueStar Inc (US)Receptionist/Accounts Receivable SpecialistHebron, KYThis position also handles clerical duties of the accounts receivable department including, but not limited to, managing the Accounts Receivable general email mailbox, obtaining customer credit references, preparing customer data for Accounts Receivable Manager including credit lines, sales, and payment history. BlueStar is a leading global solutions-based distributor of point-of-sale, bar-coding, data collection, radio frequency identification (RFID), and wireless mobility products.
Credit & Accounts Receivable Analyst Prysmian SpACredit & Accounts Receivable AnalystHighland Heights, KYWith Diversity, Equity, and Inclusion (DE&I) as part of our Social Ambition 2030 and a strategic pillar of our Company culture, Prysmian is committed to the development of an organization that prioritizes talent, where people feel respected, included, and free to fully express their potential just as they are. Establish credit lines and risk classes - Analysis will include financial records such as Income Statement, Cash flow Statement, Balance sheet and purchases of the company, payment habits, trade references, discussions with CFO, Internet Searches, etc.
Accounts Receivable Representative Haier US Appliance Solutions IncAccounts Receivable RepresentativeLouisville, KY$19–$22 / hourThe GE Appliances philosophy, backed by three simple commitments defines the way we work, invent, create, do business, and serve our communities: we come together, we always look for a better way, and we create possibilities. GE Appliances participates in E-Verify and will provide the federal government with your Form I-9 information to confirm that you are authorized to work in the U.S. If you are an individual with a disability and need assistance or an accommodation to use our website or to apply, please send an e-mail to ask.recruiting@geappliances.com.
NewAccounts Receivable Representative GE AppliancesAccounts Receivable RepresentativeLouisville, KentuckyThe GE Appliances philosophy, backed by three simple commitments defines the way we work, invent, create, do business, and serve our communities: we come together , we always look for a better way , and we create possibilities . GE Appliances participates in E-Verify and will provide the federal government with your Form I-9 information to confirm that you are authorized to work in the U.S. If you are an individual with a disability and need assistance or an accommodation to use our website or to apply, please send an e-mail to ask.recruiting@geappliances.com .
Accounts Receivable Representative GE Appliances, a Haier companyAccounts Receivable RepresentativeLouisville, KY$19–$22 / hourThe GE Appliances philosophy, backed by three simple commitments defines the way we work, invent, create, do business, and serve our communities: _we come together_ , _we always look for a better way_ , and _we create possibilities_ . GE Appliances participates in E-Verify and will provide the federal government with your Form I-9 information to confirm that you are authorized to work in the U.S. _If you are an individual with a disability and need assistance or an accommodation to use our website or to apply, please send an e-mail_ _to ask.recruiting@geappliances.com_
Accounts Payable Specialist City Wide Facility SolutionsAccounts Payable SpecialistCovington, KYWe’re looking for an Accounts Payable Specialist who thrives in a fast-paced environment, enjoys working with details, and takes pride in keeping things accurate and organized. As a three-time nominee of the Best Places to Work award in Cincinnati and Dayton, and a recipient of the BBB Torch Award for Ethics, we invest in people who care deeply about their work.
NewAccounts Receivable Analyst (TEMPORARY - 90 DAYS) American Air Filter CompanyAccounts Receivable Analyst (TEMPORARY - 90 DAYS)Louisville, KYHigh School diploma or equivalent; four-year degree in Accounting & Finance preferred; 1-2 years of Accounts Receivable experience; Strong attention to detail; Strong communications skills; Dispute experience; Excel proficiency, including V-Lookup; Experience with pricing, aging and credit. This philosophy is built around mutual selection: that while AAF seeks top talent people to join and deliver on our team, we also want each team member to receive job satisfaction, growth & development, and continued happiness in being a long-term member of the AAF family.
Finance - Accounts Payable/Receivables Generis Tek Inc.Finance - Accounts Payable/ReceivablesLouisville, KYCoordinate and prepare data upload from General Ledger sources to 3rd party co-sourcing partner; review variances; research and clear outstanding items for sales tax compliance within time constraints. Key Responsibilities: Prepares, records, verifies, analyzes and reports accounts associated with sales tax compliance and business licensing.
AR Specialist James River PetroleumAR SpecialistAshland, California$55,000–$60,000 / yearThis role is responsible for managing incoming customer payments, maintaining accurate financial records, and supporting the timely collection of outstanding accounts. Headquartered in Ashland, Virginia, JRP is committed to operational excellence, customer service, safety, and building strong partnerships that help power the communities we serve.
NewRehab AR Specialist Synchrony Home OfficeRehab AR SpecialistLouisville, KentuckyFull timeQualifications: We are seeking a skilled Rehab Accounts Receivable Specialist with experience using NetHealth or similar electronic medical record (EMR) systems for monthly billing, as well as experience working within a clearing house system (Waystar) for denial management and rejection status. The ideal candidate will be responsible for accurately and efficiently investigating root causes, correcting coding errors, preparing claims for appeals and reconsideration with payers to maximize reimbursement.
Accounting Specialist Lee Hecht HarrisonAccounting SpecialistCovington, KY$23–$29 / hourLHH is seeking a detail-oriented Accounting Specialist to support the daily execution of core accounting and finance operations in a fast-paced, multi-entity environment. Support accounts payable and accounts receivable functions, including invoice entry, payment processing, and monitoring outstanding balances.
Accounting Specialist Welders Supply of LouisvilleAccounting SpecialistLouisville, KYJOB SUMMARY: The Accounting Specialist is responsible for billing customers, accepting credit card payments, and answering accounts receivable questions. Assists with keying orders as required, recording amounts due for items purchased or services rendered.
Collections Specialist BlueStar USCollections SpecialistHebron, KYFull timeThe Collections Specialist is responsible for managing and maintaining an assigned accounts receivable portfolio, ensuring timely collections of outstanding invoices, and assessing credit risk of potential and existing customers, all while providing excellent customer service. BlueStar is a leading global solutions-based distributor of Point-of-Sale, Bar-coding, data collection, radio frequency identification (RFID), and Wireless mobility products.
Outside Sales Representative- Window Specialist US LBM Holdings LLCOutside Sales Representative- Window SpecialistErlanger, KYFounded in 1932, K-I Lumber and Building Materials operates locations in Kentucky and Indiana, including wall panel and truss manufacturing facilities, providing specialty building materials to customers. • Communicates Effectively - Developing and delivering multi-mode communications that convey a clear understanding of the unique needs of different audiences.
Billing Specialist VisionFirst Eye CareBilling SpecialistLouisville, KentuckyAbility to work in a hybrid role that includes several days of remote work and at least one day working in the office. Generous paid time off including up to 3 weeks of PTO in the first year, 6 paid holidays, and 1 floating holiday per year.
Senior Billing Specialist Relativity ODA LLCSenior Billing SpecialistKY$60,000–$90,000 / yearRequired Skills: Accounts Receivable (AR), Billing, Communication, Customer Service, Data Entry, Enterprise Resource Planning (ERP) Systems, Invoices, Microsoft Excel, Payment Processing. The Senior Billing Specialist is a key contributor to the OTC team, responsible for the accurate and timely preparation of customer invoices, contract processing, and billing documentation across a broad range of product lines and billing models.
NewFinancial Module Coordinator (Financial System Specialist III) Kentucky Community and Technical College SystemFinancial Module Coordinator (Financial System Specialist III)KY$48,168–$60,204 / yearJob Duties: Provide support functions for the different modules including Accounts Payable, Accounts Receivable, Asset Management, Billing, Budgeting, General Ledger, Lease Administration, Procurement to Payment, Supplier Onboarding, Supplier Contract Management, and Travel/Expense). Serves an integral role in researching, analyzing, testing, and troubleshooting issues, including new pre-implementation of PeopleSoft modules functionality and functionality once installed and operating.
Logistics Administration Specialist-Shepherdsville, KY Kuehne + Nagel International AGLogistics Administration Specialist-Shepherdsville, KYShepherdsville, KYYou will support invoicing, accounts payable, purchase orders (POs), assist with month-end processes, and provide administrative support to site leadership and operational teams. Whether you're leading a team, engineering processes, or driving projects, your work ensures that our customers' products are stored, handled, and delivered with precision.
Collections Specialist I Synchrony Home OfficeCollections Specialist ILouisville, KentuckyFull timeIf you’re looking for a place that embraces you for who you are, helps you achieve your full potential, and makes working hard feel less like hard work, then look no further than Trilogy. We’re a Fortune Best Places to Work in Aging Services, a certified Great Place to Work, and one of Glassdoor’s Top 100 Best Companies to Work.
Collections Specialist RelaDyne IncCollections SpecialistHebron, KYRelaDyne is the nation's leading automotive, industrial, and commercial lubricants provider and a trusted partner for reliability services. This role is responsible for managing collections, maintaining customer accounts, and supporting overall credit and billing operations.
NewBilling & Insurance Specialist | 40 hours per week | Patient Financial Services HCHC GREAT RIVER MEDICAL CENTERBilling & Insurance Specialist | 40 hours per week | Patient Financial Services HCHCHenry County, KYInvestigate and resolve any billing discrepancies or insurance-related issues, working closely with insurance providers, patients, and internal teams. Resolves discrepancies in accounting records, resolves credits, verifies accuracy of all billing data, and corrects identified errors.
Accounting Specialist Lear CorpAccounting SpecialistLouisville, KYAdvantages of working at Lear in the Plant Accounting group: Exposure to a fast-paced environment that allows team members to use judgment and skill to complete task in a timely manner while collaborating with fellow team members. As a member of the Plant Accounting Team, the Financial Analyst will be responsible for daily invoicing, reconciling general ledger accounts, month-end close, reporting and operational metrics tracking, and providing plant support.
NewCollections Specialist I Synchrony PharmacyCollections Specialist ILouisville, KYIf you're looking for a place that embraces you for who you are, helps you achieve your full potential, and makes working hard feel less like hard work, then look no further than Trilogy. Careers close to home and your heartSince our founding in 1997, we've been making long‑term care better for our residents and more rewarding for our team members.
AR Follow Up Specialist 360careAR Follow Up SpecialistLouisville, KentuckyCustomer service skills for interacting with patients regarding medical claims and payments, including communicating with patients and family members of diverse ages and backgrounds. Working aged receivable reports; identify errors and work claims, calling insurance companies if necessary and posting adjustments and payments as well.
Managed Care Collection Specialist Trilogy Health Services LLCManaged Care Collection SpecialistLouisville, KYWith collaborative workspaces, rotating cubicles, and meditation areas, our freshly renovated Home Office will accommodate the working style that works best for you. Must be able to maintain verbal and written communication with co-workers, supervisors, residents, family members, visitors, vendors, and all business associates outside of the health campus.
Nuclear Medicine Clinical Application Specialist GE HealthCare Technologies IncNuclear Medicine Clinical Application SpecialistKYMaintain customer relationships through proactive touches and communicate all relevant product and/or customer concerns or opportunities to the Management team, Field Sales, Marketing, Customer Loyalty Leads, and Technical Support regarding technical and clinical issue or how to improve the quality of the product or overall product offerings. • In partnership with customers, develop and administer clinical training to the end-user personnel aligned with sales order agreement (SOA) to deliver excellent clinical education to achieve high Net Promoter Scores (NPS).
Claim Specialist FCCI Insurance GroupClaim SpecialistLouisville, KY$91,389–$140,737 / yearResponsibilities include maintaining an inventory of claims handled within departmental guidelines, following best practices policies and procedures and budgetary guidelines, field investigations, negotiating limited settlements, setting reserves, attending mediations, and documenting all file activity. At FCCI, it is the personal touch of our local presence and expertise, combined with the knowledge and relationships of our agency partners, that creates a winning combination which sets us apart.
SR HR Specialist - Team Member Relations Veteran Hiring SolutionsSR HR Specialist - Team Member RelationsHopkinsville, KentuckyAdminister benefit programs and leave of absence cases in coordination with the third-party administrator, so that no team member falls through a gap between the plant and the TPA, measured by clean handoffs and resolved cases. Resolve day-to-day team member issues at the lowest level through direct interaction with team members and department leaders, measured by a downward trend in escalations and repeat complaints across the first 12 months.
Senior Marketing Specialist SailPoint IncSenior Marketing SpecialistKYRemote$85,800–$144,550 / yearTo be successful in this role you must possess strong demand generation, product marketing expertise with strategic partners, be action-oriented, and have experience in driving co-marketing initiatives with technology partners, ideally with a track record of defining and co-marketing platform-based SaaS solutions. This dynamic role will define the marketing strategy and lead the execution the plan with core alliance partners that underpins the go-to-market strategies, including but not limited to creation of joint value propositions, content strategies, awareness, events, and demand generation initiatives that accelerate the growth of SailPoint globally.
Part Time Billing A/R Specialist New Beginnings Therapy ServicesPart Time Billing A/R SpecialistRichmond, KYCollaborating with patients or customers, third party institutions and other team members to resolve billing inconsistencies and errors. Searching each financial statement for any payment inconsistencies or errors and balancing billing in the EMR.
Store Scanning Specialist Retail Data, LLCStore Scanning SpecialistGeorgetown, KY$12–$18 / hourWe have been the leading provider of retail intelligence to the largest retailers in the world for over 30 years and have growing demands for additional Field Representatives to help us to collect critical retail information such as pricing, promotion, and merchandising data. Informed retailers are succeeding, and RDSolutions is providing them with the consultation and critical data services to define, monitor and react to their ever-changing customer preferences and competitor advances.
Price Scanning Specialist Retail Data, LLCPrice Scanning SpecialistElizabethtown, KY$12–$18 / hourInformed retailers are succeeding, and RDSolutions is providing them with the consultation and critical data services to define, monitor and react to their ever-changing customer preferences and competitor advances. Willingness to work in cold temperatures associated with grocery store refrigerator and freezer cases as some projects required collection of items in these store aisles.
NewStore Scanning Specialist Retail Data LLCStore Scanning SpecialistFlorence, KYWillingness to work in cold temperatures associated with grocery store refrigerator and freezer cases as some projects required collection of items in these store aisles. Competitive productivity-based compensation that has a guaranteed minimum with unlimited upside as you increase your aptitude and proficiency in completing projects for the company.
Price Scanning Specialist Retail Data LLCPrice Scanning SpecialistBardstown, KYWillingness to work in cold temperatures associated with grocery store refrigerator and freezer cases as some projects required collection of items in these store aisles. Competitive productivity-based compensation that has a guaranteed minimum with unlimited upside as you increase your aptitude and proficiency in completing projects for the company.
NewAR Denials Management and Appeals Specialist, 250 E Liberty, 8:00a-4:30p UofL HealthAR Denials Management and Appeals Specialist, 250 E Liberty, 8:00a-4:30pLouisville, KYAR Denials Management and Appeals Specialist, 250 E Liberty, 8:00a-4:30pApplylocations: Louisville, Kentuckytime type: Full timeposted on: Posted Yesterdayjob requisition id: JR 2026-110917# **Primary Location:**250 E Liberty St# **Address:**250 East Liberty St. Louisville, KY 40202# **Shift:**First Shift (United States of America)# **Job Description Summary:**UofL Health is a not-for-profit 501(c)(3) fully integrated regional academic health system with nine hospitals, four medical centers, Brown Cancer Center, Eye Institute, more than 250 physician practice locations, and more than 1,200 providers in Louisville and the surrounding counties, including southern Indiana. With more than 14,000 team members – physicians, surgeons, nurses, pharmacists and other highly-skilled health care professionals, UofL Health is focused on one mission: to transform the health of communities we serve through compassionate, innovative, patient-centered care.# **Job Description:**Initiates the appeal process, at the direction of Revenue Cycle management, until the case is overturned, appeal options are exhausted, or decision is made to discontinue process.
Independent Scanning Specialist Retail Data LLCIndependent Scanning SpecialistLexington, KYWillingness to work in cold temperatures associated with grocery store refrigerator and freezer cases as some projects require collection of items in these store aisles. Competitive productivity-based compensation that has a guaranteed minimum with unlimited upside as you increase your aptitude and proficiency in completing projects for the company.
Revenue Cycle Specialist TJ Regional HealthRevenue Cycle SpecialistGlasgow, KentuckyEnsuring appropriate prior treatment authorizations are completed and/or notifies appropriate person of missing or incomplete billing requirements and follows up in a timely manner. § Identifying and resolving any charging issues (improper charges and/or missing charges) as well as charging issues outside workflow process.