Healthcare AR & Collections Manager

Healthcare Services Group, Inc

Bensalem Township (Bucks County)

Hybrid

USD 65,000 - 90,000

Full time

24 hours ago
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Benefits offered by this job

Competitive salary
Healthcare and dental benefits
401(k) retirement plan
Professional development opportunities
Collaborative team environment
Career growth opportunities

Job summary

Healthcare Services Group, Inc. seeks a Financial Service Manager to oversee billing, credit, and collections for a portfolio of commercial accounts. You will engage with clients and internal teams to proactively manage receivables and minimize risk in a hybrid work setting.

The role emphasizes strong communication, negotiation, and analytical skills, with experience in long-term care reimbursements and strict discretion in handling confidential records.

Qualifications

  • Bachelor's degree in Finance, Accounting, or related field.
  • 3–5 years of proven experience in accounts receivable management and risk mitigation.
  • Excellent communication, negotiation, and customer service skills.
  • Ability to work independently and collaboratively in a team environment.
  • Proficiency in Excel and financial tools.

Responsibilities

  • Manage billing, credit, and collections for a portfolio of commercial accounts.
  • Collaborate with sales, operations, legal, HR, and finance to monitor client financial performance.
  • Perform credit/risk analysis and prepare aging reports to support decision‑making.
  • Communicate with clients and internal stakeholders to discuss complex financial details clearly.
  • Travel to client meetings and conferences as needed.

Skills

Accounts receivable management
Negotiation
Customer service
Communication
Team collaboration
Discretion
Entrepreneurial spirit
Integrity

Education

Bachelor's degree in Finance/Accounting

Tools

Excel

Job description

Healthcare Services Group, Inc. seeks a Financial Service Manager to oversee billing, credit, and collections for a portfolio of commercial accounts. You will engage with clients and internal teams to proactively manage receivables and minimize risk in a hybrid work setting.

The role emphasizes strong communication, negotiation, and analytical skills, with experience in long-term care reimbursements and strict discretion in handling confidential records.

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