Accounts Receivable Coordinator
$24 per hourHueman PE Talent Solutions
Description 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 Chadd 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:
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. At Lympha Press, we are more than a company; we are a community driven by our core values of HOPE:
• Honoring the battles and hardships people face.
• Optimizing every effort to seek solutions.
• Putting people first. • Empowering everyone we interact with Lympha Press has partnered with Hueman for its recruitment needs. If you are interested in learning more about a career with Lympha Press as a , apply today!
#INDPE2023 Pay Range $24.00 Hourly to $0.00 Hourly
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
- 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. At Lympha Press, we are more than a company; we are a community driven by our core values of HOPE:
• Honoring the battles and hardships people face.
• Optimizing every effort to seek solutions.
• Putting people first. • Empowering everyone we interact with Lympha Press has partnered with Hueman for its recruitment needs. If you are interested in learning more about a career with Lympha Press as a , apply today!
#INDPE2023 Pay Range $24.00 Hourly to $0.00 Hourly
Vacancy posted 4 days ago
Similar jobs that could be interesting for youBased on the Accounts Receivable Coordinator in Chadds Ford, PA vacancy
- ...ACCOUNTS RECEIVABLE COORDINATOR – Chadds Ford, PA Full-Time | On-Site POSITION HIGHLIGHTS Competitive salary with benefits Full-time, Monday through Friday schedule Medical, dental, vision & 401(k) Unlimited Paid Time Off Opportunity to support patient care and revenue...Accounts payableFull timeWork at officeMonday to Friday
Lympha Press
Chadds Ford, PA3 days ago - ...Accounting Clerk/Coordinator Pay Rate: $19 Hours: 8-5 M-F Remote/Hybrid/In-person: Not Remote Location: 3801 Kennett Pike, Greenville DE Assignment... ...Coordinator/Clerk, you will assist the Accounts Receivable and Payable department with basic data entry tasks. AA2...Accounts payable
- ...office operations within the collision center Handle accounts payable/receivable, deposits, receipts & petty cash Assist with insurance... ...documentation Maintain accurate files, reports, and records Coordinate with team members to ensure smooth workflow Perform...Accounts payableTemporary workWork at officeLocal area
- Page Mechanical Group, Inc. is seeking an Accounts Receivable Coordinator for their AR Department in Chadds Ford, PA. This full-time position requires maintaining accurate accounts receivable records, processing payments, and managing claim activities. The ideal candidate...Accounts payableFull time
$55k - $65k
...are seeking a detail-oriented, motivated, and dependable Staff Accountant to join our accounting team. This role is ideal for a recent... ...accounting systems, including journal entries, accounts payable/receivable, and bank reconciliations Maintain general ledger accounts and...Accounts payableFull timeWork at office$94.6k - $107.9k
Software Accounting - Senior Associate We are seeking a highly motivated professional to... ...improvements and finding solutions in coordination with business partners. Role Responsibilities... ..., Cash Accounting, Accounts Receivable, Revenue Recognition, or a combination)...Accounts payableFull timePart timeLocal area- ...for you. As a Controller at Encompass Health, you'll lead the accounting and financial team, using your specialized skills to drive the... ...include being named one of the "World’s Most Admired Companies" and receiving the Fortune 100 Best Companies to Work For® Award, among other...Accounts payableFull timePart timeWork at officeLocal areaFlexible hoursNight shiftWeekend workDay shiftAfternoon shiftWeekday work
HealthSouth
Glen Mills, PA2 days ago - ...Administrative Asst.: Handle all secretarial duties and coordinate all correspondence as requested by Director of Business & Support... ...in the preparation of the general operating budget Accounts Receivable: Process cash and check deposits for the district Accountant...Accounts payableWork at office
$18 - $22 per hour
...Office Administrative Assistant (Accounts Receivable, Bookkeeping, Excel) Location: Delaware County Supply, Boothwyn, PA Are you... ...and daily financial tasks, including deposits and banking coordination ~ Process credit applications and communicate with banks...Accounts payableHourly payWork at officeMonday to FridayHunter Recruitment Advisors
Marcus Hook, PA3 days ago- ...Fox Rothschild seeks a Collections/Client Relations Coordinator in Exton, PA. This role is essential in managing outstanding accounts receivable ensuring timely payments, maintaining accurate records, and collaborating internally to resolve billing issues. Applicants...Accounts payable
Fox Rothschild
Exton, PA2 days ago - ...on outstanding claims, verification of benefits, and explanation of coverage. Post insurance and patient payments and process accounts receivable. Review treatment plan fees and payment options with patients. Partner with providers and the team to implement Heartland...Accounts payableHourly payDaily paidFull timeWork at officeLocal area
Heartland Dental
Exton, PA4 days ago - ...occur throughout the shift. Balance all revenue and settlement accounts nightly, maintain files and reset the system for next day... ...accounting operations to include all aspects such as accounts receivable, accounts payable, etc. Basic mathematical skills and ability...Accounts payableFull timeLocal areaImmediate startShift workNight shift
Driftwood Hospitality Management
Wilmington, DE4 days ago $80k - $90k
...Delaware, Lancaster, Chester, Berks, and Lebanon Service existing accounts within assigned territory Develop new accounts within assigned... ...Management Monitor collections on monthly basis with Accounts Receivable Department Maintain personal inventory, rotate all stock, keep...Accounts payableFull timeTerminal Supply Company
Springfield, PA3 days ago- ...or guests Assists in packing and unpacking inventory and golf operations supplies Assists in reconciliation of cash and accounts receivable charges to daily register at the closing of the day Perform related duties as assigned by supervisor or manager Working...Accounts payableWeekend work
- ...a Full Charge Bookkeeper to join their team! Responsibilities Manage full-cycle bookkeeping functions, including accounts payable and accounts receivable Process payroll and maintain payroll records Perform bank and credit card reconciliations Maintain the general ledger...Accounts payable
Beacon Hill
Wilmington, DE1 day ago - ...Accounting Manager The DuPont Country Club is a premier club in the greater Philadelphia area with championship-caliber golf courses... ...Oversee and assist with accounts payable Oversee accounts receivable Complete account reconciliations Provide financial guidance...Accounts payableFull timeFlexible hours
DuPont Country Club
Wilmington, DE1 day ago - ...processes, optimizing revenue realization and addressing delinquent accounts. Candidates should possess a Bachelor's degree and have at... ..., preferably in a law firm setting. Proficiency in accounts receivable software like ARCS is a plus. The position emphasizes collaboration...Accounts payable
- ...- Chadds Ford, PA 19317 Position Type: Seasonal Job Category: Accounting About Arora Engineers Arora Engineers is a multidisciplinary engineering... ..., budgeting, financial reporting, accounts payable, accounts receivable, and enterprise resource planning (ERP) systems while working...Accounts payableInternshipSeasonal workWork at office
- ...Position: Accounts Receivable & Collections Specialist ID: AR-1 We are seeking an Accounts Receivable & Collections Specialist to join our corporate team in Kennett Square, PA. This role plays a critical part in ensuring timely customer payments, reducing outstanding balances...Accounts payableFull timeWork at officeShift work
International Recovery Systems Inc
Kennett Square, PA3 days ago - ...seeking an experienced Bookkeeper to handle accounting and finance requirements. Total... ...ledgers Match purchase orders with invoices Coordinate bank deposits and report financial... ...experience working in accounts payable and receivable Strong knowledge of generally accepted...Accounts payablePart timeWork at office
Rental-Exhibit-Depot
Wilmington, DE5 days ago - Buccini Pollin Group in Wilmington, DE, is seeking an Accounting Specialist to manage accounts payable and receivable. You will collaborate across teams in a fast-paced environment. The ideal candidate will have a Bachelor’s degree in Accounting, advanced Excel skills,...Accounts payable
- firstPRO, Inc is seeking an Accounting professional in Wilmington, Delaware to perform reconciliations, analyses, and journal entries across... ...will assist with month-end close and handle accounts receivable. Responsibilities include entering cash receipts, accounting for...Accounts payable
$69k
Remote Insurance Sales Representative | Flexible Schedule | Commission-Based This position offers flexible work hours and clear paths for advancement into leadership and management. You will work remotely, serving clients by providing guidance and protection solutions...Remote workWork from homeFlexible hoursHMG Careers
Chadds Ford, PA1 day ago- ...BLS, one of the largest and most established certified public accounting firms in Delaware, is seeking an Accounting Generalist to support... ...functions for the Firm, and client billing, accounts receivable, and collections. Requirements Job Duties Include: Supports the...Accounts payable
- ...process. Follow up on disputes, deductions and late payments. Coordinate and support the preparation of adhoc - reports.... ...Qualifications Education: 0-2 years working with accounts receivables collections experience. Basic ms office skills. Hands on experience...Accounts payable
Careers Integrated Resources Inc
Exton, PA2 days ago - ...customer and team to create an excellent experience for the customer. Schedules repairs, rentals, coordinates with insurance companies, receives payment, and follows up with accounts receivable. Responsibilities Essential Functions Phone Answering Customer...Accounts payable
- Overview Billing and Account Receivables Expert. The person should have worked in the following areas: ACH Payments Account Receivable enhancements and lockbox interface Dunning letters/process Customer statements and invoices FSCM (Collection and Disputes) Credit Management...Accounts payable
- ...Charge Bookkeeper to join their dedicated team. The selected candidate will manage crucial bookkeeping functions, including accounts payable and receivable, process payroll, and ensure compliance with all accounting standards. The ideal applicant will be responsible for...Accounts payable
- ...prepares journal entries all operating companies. Assists with month-end close and with year-end paperwork preparation. Handles accounts receivable, bank reconciliations and other special projects assigned. Responsibilities Responsibilities of this position include, but...Accounts payable
- United Safety and Survivability Corporation in Exton, PA is seeking an Accounts Receivable Manager - Americas to lead accounts receivable functions across the region. You will ensure timely collection of payments and drive process efficiency within the department. The ideal...Accounts payable
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable Coordinator. Be the first to apply!
