Accounts Receivable Specialist
PROMPTCARE COMPANIES INC
Description PromptCare is seeking an experienced Accounts Receivable Specialist to join our team in the respiratory department. The ideal candidate will oversee billing and collections for assigned third-party payors, ensuring timely and accurate submission, follow-up, and resolution of all issues. Understand and communicate changes in payer guidelines and policies and ensure proper revenue booking. This is a production-oriented position with a focus on meeting or exceeding goals and deadlines. If you are a motivated and detail-oriented individual with a passion for accounting and respiratory products, we encourage you to apply for this exciting opportunity. To learn more about our company and services, please visit us at PromptCare In-home Respiratory and Infusion Reports to Departmental Lead, Supervisor or Manager Job Type Full-Time position, 40 hours per week, Monday -Friday with a Hybrid Schedule Job Location King of Prussia, PA (hybrid 2 days in the office and 3 days to work remote) Requirements High School Diploma or equivalent Proficient in Microsoft Office Suite is required DME, Medical Reimbursement and Brightree experience preferred Excellent communication and interpersonal skills Strong analytical and problem-solving skills Ability to work independently and as part of a team Job Responsibilities, included but not limited to Ensure accurate and timely claim processing and payment by following up on open claims, resolving denials, and correcting and reprocessing claims Write off uncollectible accounts accurately and in compliance with all applicable policies and procedures Document all actions taken on accounts worked, according to the department policy, to ensure clear understanding of encounter status Collaborate with the team to identify root causes and address denial trends, develop and implement innovative A/R follow-up strategies, and improve performance, process, and net revenue collections Protect patient privacy and confidentiality. Demonstrate strong cybersecurity awareness and practices, including the ability to identify, report, and mitigate cyber security risks Other duties as assigned Physical Demands The physical requirements listed here indicate what an employee must meet to effectively perform this role's essential functions. The employee frequently needs to communicate verbally, listen attentively, and spend prolonged periods sitting at a desk and working on a computer. The role also requires lifting files, opening filing cabinets, and bending or standing as needed. Benefits & Perks Comprehensive Medical, Dental, and Vision Package 401(k) Plan with Company Match Generous PTO: Vacation, Sick Time, Personal Days, and Paid Holidays Life Insurance: Standard coverage with optional enhancements Employee Assistance Program: Free counseling and coaching sessions Emotional Well-being and Work-Life Balance Resources Short & Long-Term Disability: Company-paid with optional supplements Accidental Death and Dismemberment Insurance FSA and HSA: Manage healthcare expenses Commuter Spending Programs Volunteer and Engagement Opportunities Employee Referral Bonuses Exclusive Discounts on entertainment, travel and various other supplemental and cellphone plans Equal Employment Opportunity The PromptCare Companies is committed to Equal Employment Opportunity (EEO) and prohibits employment discrimination on the basis of race, color, age, national origin, religion, gender, gender identity, sexual orientation, pregnancy, marital status, genetic disposition, disability, veteran's status or any other characteristic or classification protected by State/Federal/Local laws. We foster a work environment in which diversity and inclusion are embraced, people are hired and advanced on their merits, and employees are treated with mutual respect and dignity. #J-18808-Ljbffr PROMPTCARE COMPANIES INC
- ...must live in one of these locations: Pennsylvania Florida Texas Nevada Position Overview The Accounts Receivable Specialist is responsible for the accurate and timely follow-up of unpaid and underpaid claims by assigned payer/s and defined aging...SuggestedWork experience placementLive inWork at officeLocal areaRemote work
- ...Watchdog Real Estate Project Management is seeking a detail-oriented and highly organized Accounts Receivable Specialist to join our team. This role plays a key part in supporting our day-to-day financial and operational functions, ensuring the accurate and timely processing...SuggestedHourly payContract workWork at office
$55k - $70k
...Accounts Receivable Specialist Reports To: AR Manager Position Summary SILA is seeking a highly organized and process-driven Accounts Receivable (AR) Specialist to support AR operations across 45+ locations. This role is responsible for managing the full AR cyclefrom...SuggestedWeekly payDaily paidFull time- ...Position Overview The Accounts Receivable Specialist is responsible for the accurate and timely follow‑up of unpaid and underpaid claims by assigned payer(s) and aging criteria to meet or exceed collection targets and minimize write‑offs. Researches claim denials by assigned...SuggestedWork at office
- ...The Accounts Receivable (AR) Analyst is responsible for managing the full-cycle accounts receivable process, ensuring timely and accurate application of payments, reconciliation of customer accounts, and resolution of billing discrepancies. This role supports cash flow...Suggested
- ...Accounting Clerk The Accounting Clerk is responsible supporting the financial integrity of the organization through oversight of daily... ...and agency bill accounts, and follow-up on aged accounts receivable. Evaluate and resolve inquiries related to billing and account...Casual work
$23 per hour
Breakthru Beverage Group in North Wales is seeking an Accounts Receivable Associate for a hybrid role with two days in the office. Responsibilities include entering payments, resolving inquiries, and updating customer records, with regular SAP entries and aging report work...Hourly payWork at officeMonday to Friday- ...General Ledger Accountant This position prepares journal entries and performs general ledger reconciliations and other general ledger closing duties. Special projects will also be required of the position in the absence of the staff accountant. A minimum of a high...Work at officeFlexible hours
$27 - $30 per hour
...Soni’s client is seeking an Accounts Payable Specialist to support high-volume AP operations within a fast-paced and collaborative accounting environment. This is an excellent opportunity for a detail-oriented accounting professional who enjoys working in a process-driven...Immediate start$55.17k - $64k
...opportunity for innovation, a source of insight to customers, and a way to connect with partners around the globe! Summary The Accounts Payable Specialist partners with the AP Lead to ensure timely, accurate processing and payment of invoices in compliance with company...- Job Description Job Description We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses and identifying potential inconsistencies or verification signals in application...
$25 per hour
...Overview Title: Accounts Payable Specialist Employment Type: Contract to Hire Location: Wayne, PA Pay: $25.00/hr Benefits: This position is eligible for medical, dental, vision, insurance, and 401(K). Position Summary Our Client is seeking a detail-oriented and organized...Contract workLocal area$60k - $65k
...Accounts Payable Specialist - King of Prussia, PA Sila Services LLC Mission: To provide the highest level of service by supporting, empowering, and rewarding exceptional people; by embracing a philosophy of continuous improvement; and by providing superior results...Weekly payFull timeTemporary workWork at officeShift workWeekend work$28 - $30 per hour
...Accounts Payable Specialist Our Mission: To provide the highest level of service by supporting, empowering, and rewarding exceptional people; by embracing a philosophy of continuous improvement; and by providing superior results to every customer. We are a Customer...Hourly payWeekly payTemporary work- ...phone number. * Resume: Resume: Drag your file(s) to start uploading OR Browse files Resume is required. Job Title: Senior Accounts Payable Specialist Location: King of Prussia, PA Industry: Commercial Real Estate Employment Type: Full-Time About the Company: Join a...Full time
- ...mortgage and title subsidiaries. Please visit our website at for more information. D.R. Horton, Inc. is currently looking for an Accounts Payable Clerk . The right candidate will perform basic Accounts Payable administrative functions, such as processing invoices, approving...
- ...their lives as quickly as possible. Position Summary: The AR Collections Specialist will work to identify and contact our customers (hospitals) to collect overdue and aging accounts receivable. This position will develop a positive relationship with our customers to...
$22 - $26 per hour
...partnering with a growing organization to hire an experienced Accounts Payable Specialist . In this role, you'll play a key part in ensuring... ...invoice details by cross-referencing purchase orders and receiving documentation, resolving discrepancies with vendors or internal...Weekly payTemporary workWork at officeRemote workMonday to Friday- ...Overview The Accounts Payable Specialist is responsible for processing vendor invoices, ensuring accurate coding and timely payment, maintaining... ...2-way or 3-way matching of invoices, purchase orders, and receiving documents as applicable Prepare and execute weekly and monthly...Weekly pay
- ...Accounts Receivable/Payable Clerk Collegium Charter School Administrative Offices - Exton, Pennsylvania (Open in Google Maps) This job is... ...Immediately Job Description Title: Business Office Support Specialist Reports To: Business Manager Employee Type: Full-Time, 12 Months...Hourly payFull timeWork at officeImmediate start
- ...are looking for a detail-oriented, dependable, and motivated Accounts Payable / Accounting Clerk to join our growing accounting team... ...and supporting general accounting functions such as accounts receivable and job costing. If you enjoy working with numbers, take pride...Contract workLocal area
- ...Accounts Payable Clerk A vacancy exists for an Accounts Payable Clerk for the Upper Merion Area School District, School Year 2026-2027. Qualifications: High School diploma. Ability to perform basic math functions. Knowledge of computer applications....Work at office
- Sila Services LLC in King of Prussia, PA is seeking an Accounts Payable Specialist to manage high‑volume vendor invoices, perform 2‑ and 3‑way matching, and execute weekly payments using ACH, checks, and wire transfers. The ideal candidate has at least 2 years of AP experience...Weekly pay
$25 - $28 per hour
...verify, and reconcile invoices to applicable purchase orders and receiving documents. Resolve invoice, purchase order, and receiving... ...discrepancies with purchasers or vendors as needed. Verify vendor accounts by reconciling monthly statements and related transactions....Contract workWork at office- Accounts Receivable Clerk BMW & MINI of the Main Line - Bala Cynwyd, PA Full-Time| On-Site BMW & MINI of the Main Line are premier automotive dealerships proudly serving Pennsylvania’s Main Line. We’re looking for an Accounts Receivable Clerk to support our accounting...Full timeWork at officeMonday to Friday
- ...employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color,... ...status or any other characteristic protected by law. Position: Accounting Clerk Summary / Objective Accounting Clerk is detail-oriented...Full timeWork experience placementWork at officeMonday to Friday
- ...of the leading employers across the country. Job Description Accountable for reviewing and routing incoming customer claims through... ...relating to customer issues. Ability to work closely with Accounts Receivable on resolving variances between the customer’s claims and...Work experience placementWork at officeFlexible hoursShift work
- Full job description Key Responsibilities: Accounts Payable & Accounts Receivable * Process vendor invoices, employee expenses, and payment requests. * Prepare customer invoices and follow up on outstanding balances. * Reconcile statements, verify discrepancies...
- ...Phileo Shared Services Accounting Assistant Phileo Shared Services is seeking a highly organized and detail-oriented part-time Accounting... .... Key Responsibilities Tuition management Accounts receivable & payable Accounting software oversight Financial...Part timeRemote workFlexible hours
- ...Accounting Assistant - Temporary Role We are looking for a temporary resource to augment our Accounting and Finance Team. This successful... ...deposit. Invoicing Support: Supporting primary invoicing specialist with back-up as needed. Document Management: Filing and...Full timeTemporary workWork at officeMonday to Friday
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