Accounts Receivable

PCC MEDICAL HOLDINGS LLC•West Palm Beach, FL

21h•$70,000 - $85,000•Hybrid

About The Position

Physician Care Centers (PCC) is a growing healthcare MSO with 70+ value-based primary care clinics serving patients across Florida, Texas, Georgia, South Carolina, and Nevada. With a team of 500+ professionals, we’re committed to delivering exceptional care and improving patient outcomes. We’re seeking an Accounts Receivable Specialist to ensure the accurate management, reconciliation, and collection of accounts receivable across PCC's Fee for Service and Service Fund revenue streams. Under the supervision of the Controller, you will manage day-to-day accounts receivable operations, partner closely with the Revenue Cycle Management (RCM) Director on account reconciliations and revenue validation activities, and support the integrity of PCC's financial reporting processes.

Requirements

3+ years of accounts receivable, healthcare finance, or revenue cycle experience required
Associate degree in Accounting, Finance, Business Administration, or related field required
Advanced Microsoft Excel skills and proficiency with Outlook and other Microsoft 365 applications.
Strong analytical, organizational, and reconciliation skills.
Excellent communication, collaboration, and accountability.

Nice To Haves

5+ years within a Healthcare MSO, provider services organization, or physician practice management environment preferred.
Experience in value-based care environments and Athena EMR/EHR strongly preferred.
Bachelor's degree preferred.

Responsibilities

Manage and process all accounts receivable activities for Fee for Service and Service Fund accounts, ensuring timely and accurate billing, collections, and posting of payments.
Partner closely with the RCM Director to reconcile patient, payer, and revenue-related accounts, investigate variances, and resolve discrepancies.
Perform monthly reconciliations between accounts receivable balances and corresponding revenue databases, reports, and supporting systems.
Support the maintenance and accuracy of the general ledger through account reconciliations, journal entry support, and audit-ready documentation.
Monitor aging reports, identify collection risks, follow up on outstanding balances, and escalate unresolved issues as appropriate.
Prepare recurring financial reports and collaborate across Finance, Revenue Cycle, and Operations teams.
Other relevant duties as assigned by management