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Accounts Receivable Specialist

Accounts Receivable Specialist

What we are looking for
Optime Care is seeking an Accounts Receivable Specialist for our Berwyn, PA location. This critical role will post daily payments into the company’s core financial management system and maintain related daily reconciliations. The role will also review the accounts receivable aging reports and take necessary actions to keep payer accounts current.

This position will be required to be in the office for the first 120 days for training purposes. It could become a hybrid role with the opportunity to work remotely 1 or 2 days, depending on business needs, after that.

The Job Details
  • Fields payer remittances and keys payments against claims in financial systems.
  • Reconciles daily payments posted against source information and ledger.
  • Prepares daily cash summary and reconciliation reports.
  • Reviews Accounts Receivable Aging Reports.
  • Performs other related duties as assigned or as necessary; remains flexible and adaptable in work schedules and work assignments as defined by departmental and organizational needs.

Necessary Skills, Education & Abilities
  • A high school diploma or equivalent is required.
  • Previous experience with accounts receivable is necessary.
  • Proficient in Microsoft Office Suite, specifically Excel and Outlook.
  • Relentless attention to detail, and the ability to be a creative self-starter and team player.
  • Ability to key numbers using a 10-key numerical keypad.
  • Ability to perform basic financial reconciliations.
  • Ability to thrive in a fast-paced environment with constantly changing and competing priorities.
  • Excellent analytical skills and the ability to provide solutions to complex problems.
  • Ability to be highly transparent, ethical, and driven.
  • Excellent written and verbal communication skills and interpersonal skills are required.

About us
Optime Care is a Specialty Pharmacy dedicated to providing services to smaller patient communities. We focus on securing insurance coverage, coordinating care, and complying with therapy regimens are only a few examples. Our mission is to minimize the daily impact of living with unique disorders. After just one call, our experts begin to address everything from medication delivery and insurance reimbursement to compliance and education. Every patient receives a proactive service experience tailored to their specific needs.


Optime Care provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.

AscellaHealth provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.

Average salary estimate

$52500 / YEARLY (est.)
min
max
$45000K
$60000K

If an employer mentions a salary or salary range on their job, we display it as an "Employer Estimate". If a job has no salary data, Rise displays an estimate if available.

What You Should Know About Accounts Receivable Specialist, AscellaHealth

Optime Care is excited to announce an opportunity for an Accounts Receivable Specialist to join our team in Berwyn, Pennsylvania! In this vital role, you will be responsible for posting daily payments into our financial management system and maintaining accurate daily reconciliations. You'll play an essential part in ensuring that our accounts receivable processes run smoothly by reviewing aging reports and managing payer accounts effectively. For the first 120 days, you'll work in the office for training, which is essential for your success. As we move forward, you could enjoy the flexibility of a hybrid role, allowing you to work remotely one or two days a week, depending on the needs of the business. Your day-to-day tasks will include keying payments against claims, reconciling daily posted payments, and preparing cash summary reports. We're looking for someone with a high school diploma or equivalent and adequate experience in accounts receivable. Proficiency in Microsoft Office, particularly Excel and Outlook, is also a must. If you are detail-oriented, a team player, and thrive in fast-paced environments, we want to hear from you! At Optime Care, our mission is to support patients with unique disorders, ensuring they receive tailored care and proactive service. Join us in making a difference while advancing your career in a friendly, supportive atmosphere!

Frequently Asked Questions (FAQs) for Accounts Receivable Specialist Role at AscellaHealth
What are the main responsibilities of an Accounts Receivable Specialist at Optime Care?

As an Accounts Receivable Specialist at Optime Care, your main responsibilities will include posting daily payments, preparing cash summary reports, reconciling transactions, and reviewing aging reports to ensure that accounts are current. You will also handle payer remittances and maintain transparency in all financial dealings. This role is crucial for helping our specialty pharmacy maintain its financial health and operational efficiency.

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What qualifications are necessary to apply for the Accounts Receivable Specialist position at Optime Care?

To apply for the Accounts Receivable Specialist position at Optime Care, you will need a high school diploma or equivalent. Previous experience in accounts receivable is essential, along with proficiency in the Microsoft Office Suite, especially Excel and Outlook. Strong analytical skills, attention to detail, and excellent communication abilities are also required to thrive in this role.

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How does the training process work for new Accounts Receivable Specialists at Optime Care?

New Accounts Receivable Specialists at Optime Care will undergo a structured training program for the first 120 days, where they will be required to work in the office. This hands-on training is designed to ensure you understand our financial management system thoroughly and are well-acquainted with our processes. After this period, there may be an opportunity for hybrid work arrangements depending on business needs.

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What tools and software should an Accounts Receivable Specialist be familiar with when working at Optime Care?

An Accounts Receivable Specialist at Optime Care should be familiar with financial management systems for posting payments, as well as Microsoft Excel for financial calculations and reporting. Proficiency in Outlook for communication is also crucial. Knowledge of a 10-key numeric keypad for data entry will be beneficial in performing your daily tasks efficiently.

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What type of work environment can an Accounts Receivable Specialist expect at Optime Care?

The work environment for an Accounts Receivable Specialist at Optime Care is fast-paced and dynamic, requiring adaptability to changing priorities. You'll be part of a supportive team dedicated to the mission of providing tailored services to patients with unique disorders. While the initial 120 days require in-office work, the potential for a hybrid role adds flexibility to your schedule.

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Common Interview Questions for Accounts Receivable Specialist
Can you explain your experience with accounts receivable processes?

When answering this question, highlight specific experiences where you managed accounts receivable duties such as posting payments and reconciliations. Use examples that demonstrate your attention to detail and the impact of your work on financial reporting.

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How do you prioritize tasks when faced with competing deadlines?

Discuss your time management strategies, such as creating to-do lists or using scheduling tools. Emphasize your ability to assess urgency and importance, and how you communicate with team members to meet deadlines effectively.

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What key metrics do you think are important to monitor in accounts receivable?

Empower your answer by talking about metrics such as the days sales outstanding (DSO), aged receivables, and cash flow forecasts. Explain how these metrics help in assessing the financial health of an organization like Optime Care.

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Can you describe a time you identified an error in the accounts receivable process?

Share a specific example detailing the error, how you discovered it, the steps you took to rectify it, and the outcome of your actions. This illustrates your problem-solving skills and attention to detail.

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How do you handle difficult conversations with clients regarding overdue payments?

Talk about your approach to maintaining professionalism and empathy. Highlight your communication skills and strategies for negotiation, while ensuring you adhere to company policies when discussing overdue payments.

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What software tools have you used in your previous accounts receivable roles?

Mention the specific financial management systems you have worked with, as well as any accounting software. Discuss your comfort level with Excel for reporting and any other relevant tools that can showcase your technical skills.

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How do you ensure accuracy in your financial reports and reconciliations?

Discuss your meticulous approach to double-checking your work, utilizing checklists, and ensuring accuracy in data entry. Mention that you understand the importance of producing trustworthy financial reports.

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What is your approach to learning new accounting software features?

Explain that you embrace continuous learning, utilizing online tutorials, attending webinars, and seeking hands-on practice to familiarize yourself with new software features effectively.

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Can you provide an example of how you've contributed to improving a financial process?

Share a specific example detailing your initiative in streamlining a process or suggesting improvements that enhanced accuracy or efficiency, thus highlighting your proactive nature and commitment to the organization’s success.

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Why do you want to work as an Accounts Receivable Specialist at Optime Care?

Express your alignment with Optime Care’s mission to support patients with unique disorders and describe how your skills and experience will contribute to the organization’s success while fostering a positive working environment.

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EMPLOYMENT TYPE
Full-time, hybrid
DATE POSTED
April 4, 2025

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