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Accounts Receivable Specialist (Remote

Remote / Online - Candidates ideally in
Jackson, Madison County, Tennessee, 38303, USA
Listing for: Surpass Behavioral Health
Full Time, Remote/Work from Home position
Listed on 2026-08-03
Job specializations:
  • Healthcare
    Accounts Receivable/ Collections, Medical Billing and Coding
Salary/Wage Range or Industry Benchmark: 20 - 25 USD Hourly USD 20.00 25.00 HOUR
Job Description & How to Apply Below
Position: Accounts Receivable Specialist (Remote)
## Accounts Receivable Specialist (Remote)
Apply locations:
Virtual TNtime type:
Full time posted on:
Posted 5 Days Agojob requisition :
JR247473
** Job Description
** Do you have a sharp eye for detail, a love for spreadsheets, and a passion for purpose-driven work? Join us as an Accounts Receivable Specialist and play a vital role in supporting families through the power of ABA therapy.
** About Us
** We’re a team of dedicated professionals working together to make life-changing behavior therapy accessible for children with autism. Behind every successful therapy session is a group of operational pros who keep the engine running—and that’s where you come in.
** Perks & Benefits**
* ** Compensation:** $20–$25/hour (based on experience)
* ** Generous Time Off:
** Enjoy up to 25 days of paid holidays and personal days off in your first year.
* ** Daily Pay:
** Access your earnings any time before payday to better manage your finances.
* ** Future**
- ** Focused Benefits:
** We match contributions to your 401(k), helping you build long-term financial stability.
* ** Comprehensive Wellness Support**:
Our 360 YouTM benefits program covers healthcare, mental well-being, and more.
* ** Higher Education Assistance**:
Save up to 90% on degrees, certifications, and test prep- for both you and eligible family members.
** What You’ll Do
** As an Accounts Receviable Specialist, you’ll be responsible for managing incoming payments, reconciling accounts, and helping ensure our financial operations stay smooth, accurate, and efficient.
** Your day-to-day may include:
*** Posting payments from insurance providers and families
* Reconciling EOBs, resolving discrepancies, and managing denials
* Following up on outstanding balances with payers and clients
* Collaborating with billing, clinical, and administrative teams
* Maintaining accurate records and supporting audits as needed
** What You’ll Bring
*** High School Diploma or GED
* 1+ year of accounts receivable experience (ABA/healthcare experience a plus!)
* Central Reach experience (preferred not required)
* Familiarity with medical billing systems and EOBs
* Excellent communication, organization, and problem-solving skills

Ready to bring your AR skills to a team that’s making a difference? Apply now and help us continue delivering exceptional care to the families we serve.
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