Accounts Receivable Specialist / Hybrid Schedule
Company: Insight Global
Location: Boca Raton
Posted on: February 19, 2026
|
|
|
Job Description:
Job Description Job Description Must Haves: Bachelors Degree in
Accounting, Finance, Business, or related 4 years of experience in
AR or Provider Payroll experience - Experience with ERP and CRM
Plus: Healthcare or staffing agency Sage Intacct Experience
Salesforce experience Invoicing & Provider Pay Lead - leads
invoicing, payroll, and provider pay operations, ensuring accurate
execution, timely processing, and strong financial controls. This
role oversees offshore analysts, manages dispute resolution, and
partners cross-functionally to protect revenue, improve cash flow,
and maintain strong provider and client relationships. Supervisory
Responsibilities Lead, oversee, and coach offshore Invoicing and
Purchasing Analysts to ensure consistent execution of invoicing and
accounts payable processes in compliance with financial policies.
Serve as the primary leader for the team responsible for invoicing,
provider pay, dispute resolution, and related finance operations.
Project manage weekly invoicing and payroll workflows to ensure
accurate execution, timely processing, and alignment with
operational deadlines. Monitor daily workflows, performance
metrics, and KPIs; proactively reprioritize work and intervene as
needed to meet deadlines, service levels, and financial targets.
Duties and Responsibilities Act as the primary decision-maker for
escalated provider pay and invoicing disputes, with authority to
approve adjustments, credits, or further escalations. Evaluate the
financial impact of disputes and ensure resolutions protect
profitability while preserving strong provider and client
relationships. Conduct root-cause analysis on recurring or systemic
issues; design and implement process improvements to reduce dispute
volume and prevent revenue leakage. Partner cross-functionally with
Sales, Credentialing, and Operations leadership to align dispute
resolution with contractual terms and business objectives.
Collaborate with Shared Services Center (SSC) teams to ensure
accurate documentation handoff, proper coding, and adherence to
established KPIs and metrics. Contribute to policy updates and
workflow enhancements that improve cash flow, billing accuracy, and
dispute resolution cycle time. Perform other duties as
assigned.
Keywords: Insight Global, Homestead , Accounts Receivable Specialist / Hybrid Schedule, Accounting, Auditing , Boca Raton, Florida
