Accounts Receivable Coordinator

Lympha Press, a leader in home compression therapy, is now offering an exciting opportunity for a Accounts Receivable Coordinator for our AR Department as a Full-Time job in Chadds Ford, PA Mon-Thursday 8:30am-5:00pm. Fridays 8:30am-3:00pm This is Fully onsite in Chadds Ford, PA and will not be Remote. The Accounts Receivable Coordinator is responsible for maintaining accurate accounts receivable records, posting payments, researching claim activity, and following up on outstanding insurance and patient balances. This role includes processing Explanation of Benefits (EOBs), managing claim appeals, resolving account discrepancies, and communicating with patients and insurance providers to ensure timely reimbursement. The Accounts Receivable Coordinator works closely with internal departments to support revenue cycle operations and maintain accurate financial records. Lympha Press is an industry-leading and award-winning organization specializing in home compression therapy products. For over 40 years, Lympha Press has produced the most well-regarded dynamic compression therapy systems and helped patients all over the world with lymphedema, venous insufficiency, and lipedema manage their condition and improve their quality of life. Key Responsibilities Manage accounts receivable for current insurance claims Generate and mail invoices to patients as required and initiate billing for secondary claims Follow up with patients and insurance carriers to obtain information and documentation related to claim appeals Research and process Explanation of Benefits (EOBs) and invoice payments Research and process chargebacks, returns, and bad checks Contact patients by phone and/or correspondence to update account information as needed Job Qualifications High School Diploma or GED required; equivalent combination of education and related experience considered Three to six months of industry-related experience and/or training AR experience in the Medical field with Medical Billing and Coding with knowledge in DME & claims experience (Preferred) Experience with accounts receivable, billing, insurance claims, payment posting, or collections activities (preferred) Knowledge of insurance guidelines, claim processing, and Explanation of Benefits (EOBs) (preferred) Ability to perform effectively in a fast-paced environment with minimal supervision Lympha Press is always looking for hard-working, honest people who are motivated to succeed and willing to learn. Lympha Press is honored to be a certified Great Place to Work and recognized as a top employer by Philly Top Workplaces and Fortune Magazine. Our Core Values Honoring the battles and hardships people face. Optimizing every effort to seek solutions. Putting people first. Empowering everyone we interact with. If you are interested in learning more about a career with Lympha Press, apply today! #J-18808-Ljbffr Page Mechanical Group, Inc.