
Healthcare Insurance • Finance • SaaS
Assembly Health is dedicated to elevating financial performance for healthcare providers through innovative revenue cycle management and back-office solutions. Their expert team and technology optimize processes, allowing healthcare organizations to focus on delivering quality patient care. With a comprehensive approach that includes analytics, compliance consulting, and staffing services, Assembly Health serves a wide array of physician specialties and long-term care communities across the United States.
September 17

Healthcare Insurance • Finance • SaaS
Assembly Health is dedicated to elevating financial performance for healthcare providers through innovative revenue cycle management and back-office solutions. Their expert team and technology optimize processes, allowing healthcare organizations to focus on delivering quality patient care. With a comprehensive approach that includes analytics, compliance consulting, and staffing services, Assembly Health serves a wide array of physician specialties and long-term care communities across the United States.
• Report to the Manager of Accounts Receivable • Collaborate with insurance providers to monitor outstanding claim status and navigate resolution steps • Investigate outstanding A/R accounts, determine the cause of the delinquency, and collect payments • Submit and re-submit claims and conduct follow-up calls ensuring thorough documentation • Review all documentation the client provides and identify discrepancies • Identify trends and conduct root cause analyses on unpaid and underpaid claims • Create monthly reports using Excel that outline insurance denial trends and share with internal management • Achieve performance goals or objectives as established by the Manager • Maintain HIPAA and compliance standards to preserve patient confidentiality • Other tasks as needed
• 3-4 years of experience working in accounts receivable in the behavioral healthcare space • One year of Behavioral Health experience preferred including EMR/EHR knowledge (Kipu, BestNotes) • Strong problem-solving skills with analytical and critical thinking abilities • Ability to manage critical deadlines with a self-motivated attitude and ability to multi-task • Must be resourceful, persistent, and an excellent problem solver • Strong written and verbal communication skills • Ability to function well in a fast-paced and at times stressful environment • Prolonged periods of sitting at a desk and ability to lift and carry items weighing up to 10 pounds
• Competitive Benefit Packages available, Paid Holidays, and Paid Time Off • Comprehensive benefits package, including medical, dental, vision, 401(k), paid time off, and more • Eligible employees may have the opportunity to participate in company bonus programs • Ongoing training and development programs • Career growth - potential for advancement • Virtual and in-person events to connect with your team
Apply NowAugust 29
AR Manager leads AR team and automates invoicing at Nova 401(k) Associates. Oversees billing, collections, and coding processes.
August 29
Follow up on Medicare claims, denials, and rebilling; ensure timely resolution within healthcare revenue cycle management at JorieAI; remote position.
August 27
AP/AR Clerk handling vendor and customer payments for cybersecurity company protecting executives' digital lives.
🇺🇸 United States – Remote
💵 $70k - $75k / year
💰 $11M Series A on 2021-07
⏰ Full Time
🟡 Mid-level
🟠 Senior
💰 Accounts Receivable
August 20
Remote Payment Posting and AR Specialist at Prompt RCM; supports posting and AR processes.
August 20
Remote Billing and AR Specialist handling ASC/OBL cardiology claims for MedHQ; focuses on coding, collections, and compliance.