Accounts Receivable Specialist

Job Summary

To support the financial operations of a nonprofit organization, the full-time Accounts Receivable Specialist will manage billing and collections for individual accounts, maintain accurate client records, and ensure timely payment processing while working remotely on a temporary basis.

Key Responsibilities

• Performs billing and collections duties for assigned funders and programs
• Completes EHR adjustments and ensures thorough documentation from funders
• Monitors and reports on accounts receivable activities for assigned programs or funders

Required Qualifications

• Associates degree in Business Administration, Accounting, or equivalent experience preferred
• Knowledge of Pennsylvania Medicaid, Health Choices, and third-party billing processes
• 1-2 years of experience in accounts receivable required
• Experience with Excel, automated billing systems, and electronic health records
• Must be at least 21 years or older