What are the responsibilities and job description for the Pharmacy Accounts Receivable Lead position at Prosper Infusion?
Full Job Description
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
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.
- 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.
- 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