HRPAS A/R Specialist / Accounts Receivable Specialist
Redeemer Health
Joining Redeemer Health
Joining Redeemer Health means becoming part of an inclusive, supportive team where your professional growth is valued. Our strength comes from bringing different perspectives and talent to our workforce, spanning PA & NJ. We offer programs that set up new team members for long-term success including education assistance, scholarships, and career training. With medical and dental coverage, access to childcare & fitness facilities on campus, investment in your retirement, and community events, your career at Redeemer is more than a job. You'll discover a commitment to quality care in a safe environment and a foundation from which you can provide and receive personalized attention. We look forward to being a part of your professional journey. We invite you to apply today.
Summary Of Job
The Account Receivable Specialist is responsible for performing resolution-oriented claims submission and follow-up to achieve cash recovery and A/R resolution goals of assigned health system receivables, through established methods and procedures using current available technology. Receives and responds to day-to-day inquiries from third-party carriers and patients, processes correspondence and documents all work activity in electronic patient files.
Connecting To Mission
The Leadership Team develops Holy Redeemer's vision, objectives, strategies and tactics to achieve our mission in a way that engages both the imagination and the energies of our employees. Leaders reflect the unique strengths, values, culture, and beliefs of Holy Redeemer, inspiring all employees to Care, Comfort, and Heal for our patients, residents, clients, and each other. The Finance Department strives to contribute to this mission by working with the entire organization to provide the most positive financial climate possible, for continued caring, comforting, and healing for all in need.
Recruitment Requirements
High school diploma or GED.
Experience in medical billing or healthcare accounts receivable experience; medical billing coursework may be substituted for prior experience.
Knowledge of third party payer contracting language and reimbursement terms. Knowledge of medical terminology, ICD10, CPT, and HCPC coding
Familiar with multiple (widely used) healthcare patient accounting/billing systems.
Proficiency with Excel, MS Office Suite, Internet Explorer, and Database Management application software.
Ability to communicate in English, both written and verbal. Additional Languages are preferred.
Ability to multi-task and accurately process high volumes of work
Ability to establish and maintain effective working relationships with patients, employees and the public
Strong organizational and time management skills.
Assertive in resolving unpaid claims.
Equal Opportunity
Redeemer Health is an equal opportunity employer. We prohibit discrimination in employment due to race, color, gender, religion, creed, national origin, age, sex, sexual orientation, gender identity or expression, disability veteran status or any other protected classification required by law.
Redeemer Health$23 per hour
...ACCOUNTS RECEIVABLE SPECIALIST Camden, NJ Job ID 66306 Job Type Full Time Shift Day Specialty Clerical/Administrative Apply Save About... ...employer of choice in South Jersey. Short Description The A/R Analyst will be responsible for the analytics management...SuggestedHourly payFull timeContract workPart timeWork at officeShift work$50k - $52.5k
...Billing And Accounts Receivable Specialist The Billing and A/R Associate will collaborate with multiple divisions, engage with all levels of management, and coordinate with Managed Care Organizations (MCOs) and government agencies. This role offers a great opportunity...SuggestedWork at officeWork from home- ...services Delta provides. About the Role The A/R Specialist is responsible for accurately... ...any expired approvals Reconcile payments received with the billing reports Investigate and... ...team members when required Perform Ad Hoc Accounts Receivable tasks as assigned Perform...SuggestedWork at office
$22 - $24 per hour
...Job Summary Eastern Lift Truck Co. Accounts Receivable Specialist in Maple Shade, New Jersey. Competitive compensation and benefits for individuals who desire a career with a family‑style company. Responsibilities Make 30-60 collection calls per day from the aging report...SuggestedHourly payTemporary work- ...Opportunity: Accounts Receivable Specialist We are seeking a Corporate Accounts Receivable (AR) Specialist to join our rapidly growing Strategic Operations team at HHM Hotels; a dynamic department focused on turning time and cost savings into P&L impact for our owners...SuggestedFull timePart timeRemote workWeekend work
- Job Summary We are seeking a detail-oriented Accounts Receivable / Cash Applications Specialist to support cash application, account reconciliation, payment research, and customer account resolution activities. This role is ideal for someone with strong analytical skills...Permanent employmentContract work
- ...Job Description Job Description We are seeking an Accounts Receivable Specialist to support our client with their healthcare revenue cycle operations... ...role focused on improving cash collections, reducing A/R aging, and maintaining accurate account documentation....Contract workWork at officeImmediate start
$45k
Young World Physical Education is seeking an Accounts Receivable Specialist to join their Administration Building in Glenolden, Pennsylvania. The role involves handling revenue receipts, maintaining tax records, and assisting with Business Office duties. Applicants should...Work at office$60k - $70k
...Collection Specialist Weber Gallagher is a thriving and growing firm with more than 1... ...Prepare, generate, and review monthly receivables reports for Matter Billing Partners... ...responses/non-responses, and forward record to Accounts Receivable Supervisor for escalated...Remote jobWork at officeLocal area$45k
Accounts Receivable Specialist - Administration Building Interboro School District Administration Building - Glenolden, Pennsylvania Starting Date: Immediately Job Details Job ID: 5772853 Application Deadline: Jun 30, 2026 11:59 PM (Eastern Standard Time) Posted: Jun...Full timeTemporary workInterim roleWork at officeImmediate startWork visa- ...safe environment and a foundation from which you can provide and receive personalized attention. We look forward to being a part of your... ...as needed to obtain all required information. Prepare all accounts for billing. Interact with elective patients to determine financial...
- ...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...
- ...Reach out to customers and vendors via phone and email to verify and update account and payment details Input and maintain accurate financial and contact information within the company’s accounting platform Conduct online research and utilize internal resources to locate...Local area
- Our client, a leading distributor, is seeking an experienced Accounts Receivable Analyst/Collections Specialist to join their growing finance team. The ideal candidate will be responsible for managing collections, cash applications, and customer account inquiries while...Work at office
- ...other position-related duties requested by the supervisor. 1. Receive revenue receipts (non-real estate school taxes), prepare the... ...Transfer in February the current unpaid taxes to the delinquent account, and prepare and distribute the Lien report by February 28th, and...Temporary workInterim roleWork at office
- ...Are you an experienced Accounts Payable professional who enjoys working in a collaborative, family-owned business environment? Our client... ...in the Philadelphia suburbs, is seeking an Accounts Payable Specialist to join their accounting team. This is an excellent...
- ...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
- ...The Accounts Payable Specialist is responsible for computing, classifying, recording, and verifying payment obligations to vendors. The role involves managing vendor relationships, processing payments, and maintaining accurate financial records. In addition, as an employee...For contractorsWork at officeLocal areaRemote work
- ...A leading company in software development is seeking an experienced Accounts Payable Specialist. You will manage the full cycle of accounts payable, ensuring timely invoice processing and account reconciliation. The ideal candidate has a strong AP background, excellent...Full time
- ...Job Title: Accounts Payable Specialist Department: Accounting Reports to: Controller Location: 140 S. Broad Street Philadelphia... ...Specialist to be responsible for processing all invoices received for payment and for undertaking the payment of all...Monday to FridayFlexible hours
- ..., our staff is dedicated to addressing the impact of childhood traumatic events and other challenges. The AP Specialist is responsible for managing the accounts payable function across multiple departments. This role involves processing invoices, expense reimbursements,...
- ...Talent Acquisition & Organizational Development Overview We are seeking a detail-oriented and experienced Accounts Payable Specialist to join our Accounting team. In this mid-level role, you will be responsible for managing the full cycle of accounts payable, ensuring...Full time
$20 - $22 per hour
...Are you an organized and detail-oriented accounting professional looking for your next... ...Immediately Hiring for an Accounts Payable Specialist to join our growing team in Abington,... ...Ensure that a W-9 and tax ID number is received on all new vendors for IRS 1099 purposes...Hourly payWeekly payWork at officeImmediate startMonday to Friday$75k
...Payables Specialist Payables Specialist provides financial services support for the District... ...payments to vendors and record accounting information for the District (e.g., data... ...proper documentation and approvals are received before preparing invoices for payment for...Work experience placementWork at officeFlexible hours- firstPRO, Inc is seeking an experienced Accounts Payable Specialist to join their accounting team in Folcroft, Delaware County. In this role, you'll manage full-cycle accounts payable activities, ensuring accuracy and efficiency in payment processing across multiple entities...
$20 - $22 per hour
Fred Beans Automotive Group is hiring an Accounts Payable Specialist in Abington, PA. This role involves processing invoices, ensuring timely payments, and collaborating with departmental managers. Candidates should possess good accounts payable experience and strong computer...Hourly payWeekday work$18 per hour
...Guarantor Billing Specialist Do you love customer service? Do you see yourself growing in... ...responsibility will be your assigned patient A/R and all communication regarding the collection of balances associated with those accounts. This function will include timely follow...Hourly payFull timeMonday to FridayFlexible hoursShift workDay shift- Vaco in Willow Grove, Pennsylvania is seeking an AP Specialist to join their team. This position requires prior accounts payable experience and familiarity with ERP systems. The role starts immediately and offers a hybrid work model after the training period. Vaco is committed...Immediate start
- A shared services organization in New Jersey is seeking an Accounts Payable Specialist responsible for managing vendor invoices and relationships. Candidates should have a High School diploma and three years of high-volume Accounts Payable experience. This role involves...Remote jobWork at office
$24 per hour
...Operations and IT. CLS is seeking a part-time Accounting Clerk (approximately 20 hours per week)... ...payments and supporting the A/P Specialist, Billing & Grants Specialist, and the broader... ...mail on a daily basis. Backing A/R by scanning and filing documents, preparing...Hourly payPart timeWork at officeLocal areaFlexible hours
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to HRPAS A/R Specialist / Accounts Receivable Specialist. Be the first to apply!
- mental health specialist Philadelphia, PA
- cash reconciliation specialist Philadelphia, PA
- instructional technology specialist Philadelphia, PA
- channel specialist Philadelphia, PA
- privacy specialist Philadelphia, PA
- assessment specialist Philadelphia, PA
- sourcing specialist Philadelphia, PA
- program specialist Philadelphia, PA
- title specialist Philadelphia, PA
- art specialist Philadelphia, PA

