Accounts Receivable (AR) Specialist
Company: ICBD
Location: Fort Lauderdale
Posted on: February 18, 2026
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Job Description:
Job Description Job Description Accounts Receivable (AR)
Specialist—Behavioral Health – Exact Billing Solutions (EBS)
Lauderdale Lakes, FL Who We Are Exact Billing Solutions is a unique
team of revenue cycle management professionals specializing in the
substance use disorder, mental health, and autism care fields of
healthcare services. We have extensive industry knowledge, a deep
understanding of the specific challenges of these markets, and a
reputation for innovation. With our proprietary billing process,
EBS is the oil that brings life to the engines of its partner
healthcare companies. EBS is poised for exponential growth, and we
are building out our teams to support the expansion of global
operations. Part of the ICBD family office portfolio, Exact Billing
Solutions combines entrepreneurial speed with the financial
discipline of a self-funded, founder-led organization. Our growth
reflects a proven ability to solve complex healthcare challenges
with operational precision, scalable systems, and client-first
innovation. Our Origin Story Exact Billing Solutions was launched
to address one of healthcare’s most persistent challenges: the
burden of billing and insurance administration on providers. With
firsthand knowledge of how inefficiencies in revenue cycle
management drain resources from patient care, our founder built a
company dedicated to removing obstacles, accelerating cash flow,
and delivering peace of mind to clients across specialties.
Recognition & Awards Exact Billing Solutions contributes heavily to
the success of the broader ICBD family office ecosystem and
benefits from the recognition awarded to other portfolio companies,
including: Inc. 5000, 2024 – Top 5 Fastest-Growing Private
Companies in America (ABA Centers of America) EY Entrepreneur Of
The Year® U.S. Overall Florida Trend Magazine – 500 Most
Influential Business Leaders About the Role Are you an experienced
behavioral health collections professional ready to take your
career to the next level with a growing, fast-moving company? You
could be our Accounts Receivable (AR) Specialist—Behavioral Health,
responsible for effective communication and coordination with
insurance companies and clients to obtain the maximum benefits for
clients. We work with multiple expanding clinic locations, so
timely collections are critical to our operations. The work you
will do can make a real difference in the lives of client families
and kids by allowing our partners to open clinics where they are
desperately needed. Requirements Review and manage assigned AR
inventory to ensure timely follow-up on outstanding claims.
Investigate and resolve denials, rejections, and underpayments by
working directly with payors, and internal teams. Submit corrected
claims, appeals, and additional documentation as required to secure
reimbursement. Document all collection activities clearly and
accurately within our systems. Monitor payor trends and escalate
recurring issues to leadership. Meet or exceed daily, weekly, and
monthly productivity and quality standards. Support special
projects and process improvement initiatives as assigned. Maintain
effective communication with third-party insurance carriers to
resolve issues that impede cash flow and detract from
patient/member satisfaction Monitor and create reports on key
metrics such as cash collections, days outstanding, unbilled
claims, denials, daily census, etc. Status claims and add notes in
the patient accounting system (CollaborateMD) Escalate any payor or
client claim issues to department leadership Establish/maintain
effective communications with the leadership team to ensure that
all third-party guidelines are satisfied Update patient
demographics and insurance information as needed Ability to meet
KPI established metrics for productivity Qualifications Associate's
degree (preferred) Behavioral health out-of-network billing: 3
years of experience Knowledge and experience with CollaborateMD EMR
and billing software programs Experience with ABA therapy preferred
Experience/knowledge with CPT and ICD10 codes preferred Claims
denial experience with follow up from payers including appeals
Benefits 21 paid days off (15 days of PTO, which increases with
tenure, plus 6 holidays). Flexible Spending Account (FSA) and
Health Savings Account (HSA) options. Medical, dental, vision,
long-term disability, and life insurance. Generous 401(k) with up
to 6% employer match. Exact Billing Solutions (EBS) Culture
Integrity. Dependability. Attention to detail. All our team members
exhibit these qualities when it comes to doing business. And when
it comes to the business of supporting a team, as a company, we
offer no less to our team members. We’re a fast-paced, growing
company delivering services that allow our clients to spend more
time helping people. At the end of the day, it’s people, not
numbers, that drive our success. Exact Billing Solutions
participates in the U.S. Department of Homeland Security E-Verify
program.
Keywords: ICBD, Key Biscayne , Accounts Receivable (AR) Specialist, Accounting, Auditing , Fort Lauderdale, Florida