Share Email Opening Title Accounts Receivable Specialist  About the Organization Our company was incorporated in 1984 within the State of North Carolina, and opened its doors for business in August of 1985. The company has continually grown to a point where we currently serve more than 600 individuals, and employ more than 1000 people across the state. Skill Creations is a human services agency that operates three service divisions. The ICF Division provides specialized long-term residential care to 191 individuals with intellectual and/or developmental disabilities in 15 different towns in North Carolina. The Community Operations Division provides residential and non-residential services to persons with intellectual and/or developmental disabilities in their home community. The Child Development Division, with two locations in Goldsboro, provides high quality child care and preschool for children ages birth - 5 years. One center also offers after school care through age 12.   Description Position Summary: We are seeking a highly detailed and motivated Accounts Receivable Specialist to manage and track receivables. This individual will be responsible for monitoring outstanding balances, pursuing collections with Tailored Plans, NC Medicaid, and other payers, and ensuring timely reimbursement of claims. The ideal candidate is a self-starter who can work independently, develop efficient follow-up systems, and provide clear reporting on outstanding receivables and collection efforts. Key Responsibilities: Monitor, track, and reconcile accounts receivable for the organization. Follow up on outstanding and unpaid claims with Tailored Plans, NC Medicaid, and other payers to ensure timely reimbursement. Investigate claim denials, underpayments, and delays, and pursue appropriate resolution. Develop and maintain organized systems and processes for tracking outstanding claims and receivables. Maintain accurate and up-to-date records of billing activity, communications, and collection efforts. Prepare and present regular reports on receivable status, aging accounts, trends, and recovery efforts. Communicate professionally with external and internal stakeholders to resolve payment issues. Identify opportunities to improve collection processes and reduce outstanding balances. Assist with account reconciliations and support month-end financial processes as needed. Perform additional duties and special projects as assigned. Benefits Package: Starting salary is negotiable depending on relevant experience. Health insurance including eye benefits.*   Position Requirements Preferred Qualifications: Associate’s or Bachelor’s degree in Accounting, Finance, Business Administration, or a related field. Proven experience in accounts receivable, billing, or collections, preferably involving insurance claims. Strong attention to detail and exceptional organizational skills. Ability to work independently, prioritize tasks, and manage multiple accounts effectively. Demonstrated ability to develop tracking systems and follow-up procedures for outstanding receivables. Strong analytical and problem-solving skills. Excellent written and verbal communication skills. Proficiency with accounting software, Excel, and reporting tools.   Full-Time/Part-Time Full-Time   Location CORP   This position is currently not accepting applications. To search for an open position, please go to http://SkillCreations.appone.com WE ALSO RECOMMEND Other Jobs Within Same Category -- None found -- Other Jobs Within 60 Miles Habilitation Coordinator - Clinton in CLINTON, NC Posted on: 3/26/2026 [Apply Now] Dietary/Cook-SCI-Kenansville in KENANSVILLE, NC Posted on: 3/27/2026 [Apply Now] DSP - Residential-SCI Clinton in CLINTON, NC Posted on: 3/27/2026 [Apply Now] DSP - Community-Goldsboro in Goldsboro, NC Posted on: 3/18/2026 [Apply Now] DSP - Residential- Simmons Street in Goldsboro, NC Posted on: 3/27/2026 [Apply Now]

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