Review services rendered and supporting documentation to ensure accurate billing.
The AR Specialist will prepare invoices and submit Medical Assistance claims through Pennsylvania PROMISe.
Manage monthly residential and group home billings using Sage Intacct.
The AR Specialist will monitor incoming payments, post transactions, and reconcile payments against submitted claims.
Research and resolve denied claims, billing discrepancies, and payment variances.
Track outstanding balances, analyze aging reports, and follow up on unpaid accounts.
The AR Specialist will maintain accurate billing records and assist with reporting and financial analysis.
Support billing system improvements and process optimization initiatives.
Bachelor's degree in Accounting, Finance, Management, or a related field.
Experience with billing, accounts receivable, invoicing, or accounting functions.
Strong Microsoft Excel skills, including PivotTables, VLOOKUP/XLOOKUP, and data analysis.
Experience using accounting or billing software; Sage Intacct or EHR experience is a plus.
Strong attention to detail with excellent organizational and problem-solving skills.
Ability to work independently, manage deadlines, and take ownership of responsibilities.
Self-starter who can hit the ground running in a fast-paced environment.
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