Accounts Receivable Specialist

Employment Status



Open until filled




Under the supervision of the Billing Manager, the Accounts Receivable Specialist is responsible for a variety of duties which includes routine payment posting, problem solving for various payers, and also special projects in billing and collections. In addition, the AR Specialist may be responsible for billing and posting for Special Contracts and for obtaining and/or entry of prior authorizations.  The Specialist is responsible for clear, detailed communication with the clinical and billing staff as well with payers and clients regarding various insurance-related and payment-related issues. Responsibilities will include researching and resolving client insurance claims which are denied or uncollected and also working with the clinical staff to resolve billing problems.


A full job description is available within the application process.



A High School Diploma is required.

Previous experience in medical coding, billing, posting and adjudication of claims is required. Must have previous customer service experience. Experience creating and editing Excel spreadsheets is essential.

A medical coding/billing certification is preferred.
Previous experience in behavioral health billing is preferred.


For more information, please contact Ashley Peterson at

All applicants are required to complete an online application.

YSS hires nicotine free staff only. EOE