Accounts Receivable Specialist

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  "last_changed_at": "2026-05-31T17:55:07.617Z",
  "active_status": "active"
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  "language": "en",
  "location": {
    "raw": "GARDEN CITY, Garden City, NY, United States",
    "city": "Garden City",
    "region": "NY",
    "country": "United States",
    "is_remote": false,
    "confidence": 0.8
  },
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  "inferred_at": "2026-06-04T12:37:01.873Z",
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    "language": "en",
    "location": {
      "raw": "GARDEN CITY, Garden City, NY, United States",
      "city": "Garden City",
      "region": "NY",
      "country": "United States",
      "is_remote": false,
      "confidence": 0.8
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    "countries": [
      "United States"
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  "Id": "22f7639a-7660-4df5-ae0e-7a899bd73d64",
  "Title": "Accounts Receivable Specialist",
  "Distance": null,
  "Featured": false,
  "FullTime": true,
  "Locations": [
    {
      "Id": "34c07e2f-20c7-5ad6-b8c9-7fb3623db906",
      "Address": {
        "City": "Garden City",
        "Line1": "999 Franklin Ave",
        "Line2": null,
        "State": {
          "Code": "NY",
          "Name": "New York"
        },
        "Country": {
          "Code": "USA",
          "Name": "United States"
        },
        "PostalCode": "11530"
      },
      "Coordinates": {
        "Latitude": 40.72944248261223,
        "Longitude": -73.63551840327688
      },
      "DisplayName": false,
      "LocalizedName": "GARDEN CITY",
      "SourceOfTruth": 1,
      "DisplayAddress": true,
      "DisplayLocationId": false,
      "DisplayDescription": false,
      "LocalizedLocationId": null,
      "DisplayStreetAddress": false,
      "LocalizedDescription": "GARDEN CITY"
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  ],
  "MatchScore": 1,
  "PostedDate": "2026-03-12T16:29:29.728Z",
  "JobCategoryName": "BILLINGANDCOLLECTIONS",
  "JobLocationType": null,
  "OpportunityType": 0,
  "BriefDescription": "New York Plastic Surgical Group is seeking a Full-Time Insurance Accounts Receivable Specialist to join our Garden City office.  The Insurance Accounts Receivable Specialist manages and analyzes insurance accounts receivable, ensuring timely and accurate resolution of patient and insurance balances. This role involves proactively following up on outstanding claims and collaborating closely with insurance carriers, internal teams, and physicians to maintain the integrity of the revenue cycle and maximize collections.",
  "MatchedLocations": [],
  "RequisitionNumber": "ACCOU001617"
}