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
$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$31 per hour
Position: Accounts Receivable Specialist Location: Radnor, PA Pay: $31.00 / Hour Employment Type: Contract to Hire Benefits: This position is eligible for health, dental, vision, insurance, and 401(K). Position Summary Our client is seeking a detail-driven Accounts...SuggestedContract workLocal area$30 - $33 per hour
Overview Accounts Receivable Specialist (2 Openings) Wayne, PA | Hybrid 4 Days On-site Contract-to-Hire Soni Resources is assisting a client in Wayne, PA in their search for two Accounts Receivable Specialists ! This is a contract-to-hire opportunity with a growing organization...SuggestedContract work$24 per hour
Title: Accounts Receivable Specialist Employment Type: Contract to Hire Location: Wayne, PA Pay: $24.00/hr. Benefits: This position is eligible for health, dental, vision, insurance, and 401(K). Responsibilities Successful candidate will have a comprehensive understanding...SuggestedContract workLocal area- Accounts Receivable (AR) Specialist — King of Prussia, PA Our client, a growing organization located in King of Prussia, PA, is seeking a detail‑oriented Accounts Receivable Specialist to join their accounting team. This role is responsible for managing the full accounts...Suggested
$30 - $33 per hour
Soni is seeking two Accounts Receivable Specialists for a contract-to-hire opportunity in Wayne, PA. The role involves processing customer invoices, applying payments, and maintaining accurate records. Candidates should have 1-3 years of experience in Accounts Receivable...Contract work- ...Accounts Receivable Specialist 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 criteria to meet or exceed collection targets and minimize write-offs. Researches...Remote jobWork experience placementWork at office
- Beacon Hill is seeking a detail-oriented Accounts Receivable Specialist in King of Prussia, PA. This position involves managing the full accounts receivable cycle, ensuring timely collections and accurate cash application. Responsibilities include processing invoices,...
- ...Accounts Receivable Clerk We are seeking a detail-oriented and dependable accounts receivable clerk to join our client's finance team. In this role, you will ensure the company receives payments smoothly and efficiently. You will manage the invoicing process, track...
$24 - $27.99 per hour
We are seeking a detail-oriented and dependable Accounts Receivable Clerk to join our client's finance team. In this role, you will ensure the company receives payments smoothly and efficiently. You will manage the invoicing process, track incoming payments, and maintain...Hourly payPermanent employmentTemporary workWork experience placementShift work- 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...
$40.69k - $60.71k
...Contact Email ****@*****.*** THE POSITION Launch your career as an Accounting Assistant with the Department of Transportation, District 6.... ...starting annual salary of $40,685 (before taxes). You will receive further communication regarding this position via email. Check...Permanent employmentFull timePart timeWork at officeLocal areaRemote workWork from homeMonday 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
- Accountemps - JobID: 03710-0013443437-usen [ Accountemps' industry expertise will help you find positions well-matched to your unique skill set and requirements. Above all, we want to help you find a job that makes you happy and allows you to thrive while ensuring you ...
- ...Collections Specialist At Globus Medical, we move with a sense of urgency to deliver innovations that improve the quality of... ...contact our customers (hospitals) to collect overdue and aging accounts receivable. This position will develop a positive relationship with...
$24 - $27 per hour
Title: Accounts Payable Specialist Employment Type: Contract to Hire Location: Wayne, PA Pay: $24-27/hr Benefits: This position is eligible for health, dental, vision, insurance, and 401(K). Position Summary Our Client is seeking a detail-oriented and organized Accounts...Contract workLocal area- ...UHS provides high‑quality care to over 3 million patients annually, across our national network of facilities. The UHS Corporate Accounting Department is hiring a dynamic and talented Accounts Payable Assistant. The Accounts Payable Assistant supports Corporate...Work at officeLocal areaRemote workFlexible hours
- ...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,...
- Foundations for Living is seeking an Accounts Payable Assistant to support our Corporate Accounts Payable department. This role offers a hybrid schedule with three days in the office and two days remote. Key responsibilities include payment matching, file maintenance,...Work at officeRemote work
$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- Addison Group is seeking an Accounts Payable Specialist in Wayne, PA. You will manage the full-cycle accounts payable process, ensuring timely and accurate invoice processing and vendor communications. The ideal candidate has 3-5 years of experience, strong Excel and ERP...
$24 - $28 per hour
...Position Summary: The Administrative Assistant provides high-level administrative support to the CFO, SVP, and the Accounting team. This role ensures the smooth operation of executive schedules, meetings, and departmental workflows, allowing leadership to focus on...Hourly payTemporary workWork at office$28 - $30 per hour
...Accounts Payable Specialist Our mission is 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 payFull timeTemporary work- ...AP Specialist Our client, IMS Trading LLC | Cleanlogic, is hiring an AP Specialist in the... ...IMS Trading is looking for a full-time Accounts Payable Specialist to support our Accounting... .... All qualified applicants will receive consideration for employment without regard...Full timeWork at office
$23 per hour
...Time Type: Full time Remote Type: Job Family Group: Finance Job Description Summary: Position Summary: The Accounts Receivable Associate position is responsible for entering payments, resolving customer inquiries and payment problems, reviewing and...Hourly payFull timeRemote workMonday 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
- ...divh2Accounting Position/h2pKey Responsibilities: Accounts Payable Accounts Receivable/pulliProcess vendor invoices, employee expenses, and payment requests./liliPrepare customer invoices and follow up on outstanding balances./liliReconcile statements, verify discrepancies...
- ...insurance Paid time off Description Our Blue Bell PA Accounting team is hiring a full- or part-time Bookkeeper - Accounting Clerk... ...program · Growth opportunities Our full-time staff also receive PTO! As for the schedule, our Bookkeeper - Accounting Clerk...Full timePart timeMonday to Friday
- ...Job Description Job Description 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...Full timeWork at officeMonday to Friday
- ...Job Description Job Description 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...
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