A/R Specialist

DELTA COMMUNITY SUPPORTSBlue Bell, PA
$50,000 - $55,000Onsite

About The Position

Delta Community Supports is seeking a detail-oriented Accounts Receivable Specialist to correspond with multiple operations to accurately collect and update information. The selected candidate must possess a sense of urgency with regard to submitting billing claims through on line portals, and communicating with various departments to verify any errors or discrepancies. Delta is a non-profit corporation, operating in Pennsylvania and New Jersey. Since 1977, Delta has been empowering individuals to live fulfilling lives through a wide-range of community-based services. From our foster care and adoption services to support services for adults with developmental disabilities, we help people grow and thrive through all stages of life. Our mission is to enrich the lives of individuals and families through outstanding community-based supports and mutually rewarding relationships. The people we support and their families are our most valued customers. We start by making it all about them. Nothing makes us happier and prouder to say that on an annual basis over 2000 people are assisted by the services Delta provides.

Requirements

  • High School Diploma or equivalent with additional training in accounting and office procedures required.
  • Minimum of one (1) year of relevant experience in accounting required
  • Proficiency in all areas of Microsoft Office, including advanced Excel.

Nice To Haves

  • Microsoft Dynamics SL experience preferred.

Responsibilities

  • Process and review billing reports before submitting claims through online portals
  • Communicate with various departments to verify any errors and / or discrepancies
  • Maintain and update active authorizations in the database
  • Follow up with various departments to resolve any expired approvals
  • Reconcile payments received with the billing reports
  • Investigate and resolve unpaid claims
  • Enter scorecard data into the reporting tool
  • Prepare and maintain monthly utilization reports
  • Assist other AR team members when required
  • Perform Ad Hoc Accounts Receivable tasks as assigned
  • Perform such other duties that may be assigned for providing excellent customer service and for the most effective operation of the company
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