Robert Half has partnered with a company in the Non-Profit sector, to assist in their search for an Accounts Receivable Specialist to join their team based in Philadelphia, Pennsylvania. This Accounts Receivable Specialist role involves managing and streamlining billing operations and ensuring compliance with healthcare regulations. As part of our team, you will play a crucial role in ensuring timely receipt of payments, maintaining accurate financial records, and fostering positive client relationships. If you are a self-starting and meticulous Accounts Receivable Specialist, then this may be the job for you! Click the apply button today become an integral part of the team. If you have any questions, please contact Robert Half at 215-568-4580 and mention job reference# 03720-0013170417.
As an Accounts Receivable Specialist Your Responsibilities will include but are not limited to:
• Oversee the entire billing cycle to ensure invoices are accurate and timely
• Efficiently process payments and reconcile accounts
• Manage claims submissions and follow-ups on outstanding balances
• Resolve discrepancies in billing to ensure optimal revenue collection
• Collaborate with insurance providers, patients, and internal teams to ensure regulatory compliance
• Utilize accounting software systems and ERP for efficient accounts receivable operations
• Handle cash activities and transactions securely
• Assist in the development of reports and contribute to process improvements in the accounts receivable operations
• Use CRM and Epic Software to maintain accurate customer credit records
• Perform other accounting functions as necessary.
Click the apply button today become an integral part of the team. If you have any questions, please contact Robert Half at 215-568-4580 and mention job reference# 03720-0013170417.
The ideal Accounts Receivable Specialist candidate will have:
• Bachelor’s degree in accounting, additional education/certification is a plus
• Ability to perform Accounting Functions
• Expertise in Accounts Receivable (AR)
• Experience in Billing Functions
• Capability to manage Cash Activity
• Proficiency in Cash Handling
• Proficiency in Accounting Software Systems
• Experience with ADP - Financial Services
• Familiarity with CRM systems
• Knowledge in using Epic Software
• Understanding of ERP - Enterprise Resource Planning
Click the apply button today become an integral part of the team. If you have any questions, please contact Robert Half at 215-568-4580 and mention job reference# 03720-0013170417.