Pharmacy Accounts Receivable Lead

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.

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.
• Verifies and corrects billing data, figures, postings, and codes to maintain precise financial records and mathematical accuracy.
• Manages accounts by recording payments, banking funds, and resolving delinquent accounts with customers.
• Performs administrative tasks, maintains records, and communicates with supervisors, co-workers, and customers.
• Analyzes and identifies financial data discrepancies, categorizing and detecting changes to ensure accurate and updated records.

Required Qualifications

• Bachelor’s degree preferred
• 3+ years of experience in a healthcare accounts receivable role is preferred
• Proficiency in Microsoft Excel and familiarity with other Microsoft Office applications
• Ability to manage and organize data files
• Strong problem-solving skills
• Strong written and verbal communication skills
• Ability to prioritize tasks and manage time effectively in a deadline-driven environment
• Pharmacy experience preferred

Job Location

Tampa, FL

Job Code

Full Time

Shift

Monday through Friday 8:30am-5pm.

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.