Who is Prosper Infusion?
Imagine working at a place where clinical excellence meets patient impact, and every day brings new opportunities to help patients with rare disease! At Prosper Infusion, you’ll be part of a dynamic team that’s at the cutting edge of providing infusion therapy.
Job Summary: This important role supports Prosper Infusion's accounting functions, specifically accounts receivables. Success in this role relies on strong attention to detail, effective collaboration, and a solid understanding of pharmacy-related financial processes.
Job Location: Tampa, FL
Job Code: Full Time
Shift: Monday through Friday 8:30am-5pm.
Scope of the Role:-
Prepares and processes invoices, itemized statements, and bills by compiling data, computing fees, and ensuring accuracy in billing records and financial documentation.
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Verifies and corrects billing data, figures, postings, and codes to maintain precise financial records and mathematical accuracy.
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Manages accounts by recording payments, banking funds, and resolving delinquent accounts with customers.
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Performs administrative tasks, maintains records, and communicates with supervisors, co-workers, and customers.
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Analyzes and identifies financial data discrepancies, categorizing and detecting changes to ensure accurate and updated records.
Required Qualifications:-
Bachelor’s degree preferred
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3+ years of experience in a healthcare accounts receivable role is preferred
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Proficiency in Microsoft Excel and familiarity with other Microsoft Office applications
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Ability to manage and organize data files
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Strong problem-solving skills
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Strong written and verbal communication skills
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Ability to prioritize tasks and manage time effectively in a deadline-driven environment
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Pharmacy experience preferred
Working Conditions: Requires routine use of standard equipment and extended computer use. Candidates must be able to sit, use hands and fingers, and occasionally lift, stoop, bend, and reach. Problem-solving, practical learning, and instruction interpretation skills are essential.
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