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Accounts Receivable Coordinator at Amber Specialty Pharmacy - ApplyBlast

Accounts Receivable Coordinator

Amber Specialty Pharmacy

4 months ago

2.9 on Glassdoor

Omaha, NE

Onsite

Full Time

Junior

0 applicants

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About this role

The Accounts Receivable Coordinator at Amber Specialty Pharmacy manages the receipt, processing, and auditing of payments for goods and services within the healthcare industry. This role involves reconciling accounts, generating customer statements, maintaining payment records, and ensuring compliance with accounting procedures and HIPAA confidentiality standards. Candidates coordinate with third-party payers, manage daily deposits, and troubleshoot payment discrepancies to maintain accurate financial data.

Responsibilities

Coordinate cash receipt payments from customers and insurance
Reconcile payment information with Accounts Receivable System
Generate monthly customer statement files and deposit forms
Research and record transactions related to overpayments or errors
Maintain confidential patient and employee information

Skills

Qualifications

High School DiplomaHIPAA Training

About Amber Specialty Pharmacy

amberpharmacy.com

Headquarters

Omaha, Nebraska, United States

Company Size

201-500 employees

Founded

1998

View Profile

Amber Specialty Pharmacy is a specialty pharmacy that delivers infusion, transplant, oncology, rare disease, immunology, neurology, and other therapies. It provides end-to-end service from diagnosis to delivery and focuses on removing barriers to coverage by collaborating with providers and payers. As an operating division of Amber Enterprises, Inc., it emphasizes patient-centered care and clear communication.