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Sr. Accounts Receivable Specialist – Holy Redeemer – Philadelphia, PA


  • Responsible for performing payment follow-up activities on patient accounts
  • Quality documentation of all follow up in the patient account
  • Investigates aged accounts
  • Contacts third party administrators
  • Work all accounts until final resolution


All individuals, within the scope of their position are responsible to perform their job in light of the Mission & Values of the Holy Redeemer Health System. Regardless of position, every job contributes to the challenge of providing health care. There is an ongoing responsibility for ensuring that the values of Respect, Compassion, Justice, Hospitality, Holistic Approach, Stewardship and Collaboration are present in our interactions with one another and in the services we provide.


High School Graduate

Thorough understanding of the revenue cycle process, from patient access (authorization, admissions) through Patient Financial Services (billing, collections) procedures and policies

Excellent organizational skills

Ability to communicate with Patients, Insurance representatives in a professional manner

Microsoft Windows, Excel,

Ability to work the internet for access to individual insurance programs

Any other necessary computer skills that will help with the assigned duties

Ability to make sound decisions

Ability to work with little or no supervision

3+ years Physician/Hospital Business office experience

Click Here To Apply

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