Top 3 Account coordinator Jobs in Bear De

Accounts Receivable Coordinator
Lympha Press —Chadds Ford, PA
- Full-time
- Research
- Office
- High school diploma or GED
- Health insurance
- Dental insurance
Quick Apply
Accounts & Special Project Coordinator
County of Chester —West Chester, PA
- $41,932.71 a year
- Full-time
- Microsoft Word
- Microsoft Outlook
- Computer literacy
Accounts & Special Project Coordinator
Chester County of Pennsylvania —West Chester, PA
- $23.04 an hour
- Full-time
- Microsoft Outlook
- Computer literacy
- Research

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Accounts Receivable Coordinator

Lympha Press
Chadds Ford, PA

Quick Apply

Job Details

Full-time

Benefits

Health insurance
Unlimited paid time off
Dental insurance
401(k)
Vision insurance

Qualifications

Math
Data interpretation
Computer skills
Productivity software

Full Job Description

Description:

ACCOUNTS RECEIVABLE COORDINATOR – Chadds Ford, PA

Full-Time | On-Site

POSITION HIGHLIGHTS

Competitive salary with benefits
Full-time, Monday through Friday schedule
Medical, dental, vision & 401(k)
Unlimited Paid Time Off
Opportunity to support patient care and revenue cycle operations
Mission-driven healthcare organization improving patient access through durable medical equipment (DME) solutions

ROLE SUMMARY

The Accounts Receivable Coordinator is responsible for maintaining accurate accounts receivable records, posting payments, researching claim activity, and following up on outstanding insurance and patient balances. This role includes processing Explanation of Benefits (EOBs), managing claim appeals, resolving account discrepancies, and communicating with patients and insurance providers to ensure timely reimbursement. The Accounts Receivable Coordinator works closely with internal departments to support revenue cycle operations and maintain accurate financial records. This is a full-time, in-office position with Monday through Friday hours.

KEY RESPONSIBILITIES

Manage accounts receivable for current insurance claims
Generate and mail invoices to patients as required and initiate billing for secondary claims
Follow up with patients and insurance carriers to obtain information and documentation related to claim appeals
Research and process Explanation of Benefits (EOBs) and invoice payments
Research and process chargebacks, returns, and bad checks
Respond to accounts receivable inquiries and provide timely follow-up
Contact patients by phone and/or correspondence to update account information as needed
Maintain accurate account records and supporting documentation
Assist with special projects related to accounts receivable and revenue cycle management
Work effectively with other company employees, managers, and departments
Perform all job functions in alignment with the company’s Mission, Vision, and Goal Statements
Perform other duties as assigned

Requirements:

High School Diploma or GED required; equivalent combination of education and related experience considered
Three to six months of industry-related experience and/or training preferred
Experience with accounts receivable, billing, insurance claims, payment posting, or collections activities preferred
Strong verbal and written communication skills with the ability to multitask and work independently
Knowledge of insurance guidelines, claim processing, and Explanation of Benefits (EOBs) preferred
Proficient computer skills and working knowledge of office software and systems
Ability to quickly learn departmental procedures, company policies, and industry requirements
Strong mathematical aptitude and attention to detail
Ability to interpret complex information, collect data, and draw valid conclusions
Ability to perform effectively in a fast-paced environment with minimal supervision

SKILLS & COMPETENCIES

Strong organizational and time management skills
Ability to manage multiple priorities and meet deadlines
Strong attention to detail and accuracy
Effective problem-solving and analytical skills
Strong communication and interpersonal skills
Ability to research and resolve billing and payment discrepancies
Strong collaboration skills across departments
Ability to maintain focus in a high-volume, fast-paced environment

SUPERVISORY FUNCTIONS

This position has no supervisory responsibilities

ABOUT LYMPHA PRESS

Lympha Press helps people with lymphedema, venous disease, and lipedema improve their quality of life through innovative pneumatic compression therapy systems. We sell durable medical equipment across the United States and work closely with health plans, providers, and facilities to ensure patients have access to the products they need.

Our team works on-site at our headquarters in Glen Mills, PA, and across the country to provide exceptional service, operational excellence, and support for patient care and revenue growth.

Our mission is simple: Because Life Can Be Better. Join Lympha Press and help improve patient access and outcomes every day.

APPLY TODAY

If you're looking for an opportunity to support patient care, contribute to revenue cycle operations, and help ensure accurate and timely reimbursement in a mission-driven environment, we'd love to hear from you.

Quick Apply

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account coordinator jobs in bear de

Accounts Receivable Coordinator

Accounts & Special Project Coordinator

Accounts & Special Project Coordinator

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