Ar Specialist Resume Samples

HIGH QUALITY

The best examples from thousands of real-world resumes

EXPERT APPROVED

Handpicked by resume experts based on rigorous standards

DIVERSE EXAMPLES

Tailored for various backgrounds and experience levels

Ar Specialists or Account Receivable Specialists make sure a company obtains its due revenue by processing invoices and monitoring transactions. Other duties of an Ar Specialist are gathering documents, checking transaction information, mailing invoices, identifying late or insufficient payments, reporting to managers, and maintaining financial information confidentiality. Resume samples in the field highlight skills like accounting expertise, detail orientation, accuracy, problem solving, research, and data entry. Most eligible resumes make display of a Bachelor’s Degree in accounting.

Looking for job listings? Check out our Ar Specialist Jobs page.

Want 2-3x more interviews (guaranteed)? Get a Professional Resume Rewrite from ZipJob

1

AR Specialist

Analyzed and submitted monthly billing for Medicare, Managed Care, Hospice and Secondary billing for a 180 bed SNF and 24
bed ALF

  • Maintained and updated collections tracking spreadsheet to help organize payment information
  • Advised and participated in the weekly and monthly PPS and Medicare Triple Check meetings
  • Reviewed, analyzed and managed coding of diagnostic and treatment procedures for outpatient services; Meticulously
Candidate Info
4
years in
workforce
1
year
at this job
BS
Business Administration
2

Ap/ar Specialist

  • Executed accounts receivable and accounts payable reporting enhancements and reconciliation procedures.
  • Managed accounting operations, accounting close, account reporting.
  • Performed debit, credit and total accounts on computer spreadsheets/databases
  • Received, recorded cash and checks and vouchers.
Candidate Info
16
years in
workforce
2
months
at this job
HS
High School Diploma
3

AR Specialist I, II, III, IV

  • Experience posting payments from insurance companies, as well as patient payments, to the system with excellent accuracy and timeliness.
  • Established system to maintain all CCSS authorizations, eligibility and benefit inquiries, claim preparation, and payment discrepancies/resolutions for Value Options accounts receivables.
  • Handled payroll, reimbursements, and leave requests for more than 70 employees when employment began at one of the PMS clinics.
  • Performed general clerical duties, including but not limited to, operating 6-line phone system for staff of more than 70 employees, creating charts in medical records room, copying and filing, faxing, and greeting patients in a medical front desk setting.
Candidate Info
5
years in
workforce
5
years
at this job
AAS
Accounting
4

Medical Biller/ar Specialist

  • Reduce number of pages in AR aging report from triple to single digits by reviewing AR aging report for up to 10 companies to research and resolve payment discrepancies.
  • Conduct audits to ensure print charges are accurate and processed accurately.
  • Process electronic billing to post insurance payments and conduct calls to patients to collect outstanding balances for bills and issue refunds as necessary.
Candidate Info
10
years in
workforce
3
years
at this job
AS
Accounting
5

AR Specialist

Follow-up of all unpaid or denied claims with the appropriate payers of accounts as assigned.

  • Research, appeal and resolve claim rejections, underpayments and denials and respond to written payer communications as indicated with appropriate action.
  • Process claims and appeals by gathering information, initiating and/or creating via payer potals, scanning appeals, filing electronic or paper rebills and mailing to insurance company in a timely manner.
  • Document daily in the billing system all follow up and communication on a patient account in a consistent and concise format and logging daily in Excel accounts worked. Other duties as assigned.
Candidate Info
14
years in
workforce
11
months
at this job
C
Medical Billing And Coding
6

AR Specialist

  • Posting account receivables daily and preparing the daily deposits
  • Process insurance verifications prior to surgery
  • Insurance follow up on accounts that are older than 90 days
  • Other duties as assigned
Candidate Info
18
years in
workforce
2
years
at this job
C
Education
AS
Applied Business
BA
Bags
7

AR Specialist/ Accounts Payable, Resident Banker

  • Billing facility claims using Point Click Care, which includes Medicaid, Medicare, Managed Care, co-insurance claims
  • Follow-up and collections
  • Manager of Resident Trust Fund
  • Manage all Accounts Payable within the facility
Candidate Info
18
years in
workforce
7
years
at this job
8

AR Specialist

  • Preformed accounts payable responsibilities
  • Preformed accounts receivable responsibilities
  • Reconciled company payroll
Candidate Info
3
years in
workforce
2
years
at this job
HS
Skills / Experience
Undeclared Business
Business Administrations
9

Ap/ar Specialist

  • Customer returns (credit/debits memos) for all U.S. and CA customers.
  • Cash deposits/lockbox for all U.S. and CA customers.
  • Prepaid flow for all U.S. and CA customers.
  • Collections for all U.S. and CA customers.
Candidate Info
4
years in
workforce
1
year
at this job
BS
Business Administration
10

AR Specialist-commercial ®ulatory Insurances

  • Follow-up on insurance denials. Resolve unpaid accounts in a timely manner while maintaining quality and productivity standards.
  • Accurately decipher denial reasons and determine correct follow up procedure to maximize appropriate revenue.
  • Identify and resolve coding issues and provide coding feedback.
  • Identify and resolve payer trends.
  • Resolve issues with payments and charges.
  • Responsible for editing patient insurance information.
  • Review payer fee schedule to determine correct reimbursement.
  • Compliance with all state and Federal regulations.
  • Use Misys/Epic and of Microsoft Office programs
Candidate Info
11
years in
workforce
2
years
at this job
Liberal Arts

Upload Your Resume for a Free Critique

  • Get personalized feedback on improving your resume to land more interviews.
  • See how you resume performs in automated scanners most employers use.
  • Delivered in 48 hours
In partnership with
Browse
Upload Resume File
Privacy Protected