Question
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Account Receivable Coordinator

2/19/2026

This role provides clerical support to the Reimbursement Department, focusing on cash receipts functions such as compiling, maintaining, and reconciling cash records. Key duties include processing daily mail, preparing bank deposits, downloading ERNs, batching EOBs for posting, and resolving deposit discrepancies.

Working Hours

40 hours/week

Company Size

501-1,000 employees

Language

English

Visa Sponsorship

No

About The Company
Based in Columbus, Ohio, with 30 locations spanning Ohio, Michigan, Indiana, Kentucky, West Virginia, Texas, Florida, Massachusetts, Connecticut, New York and Pennsylvania DASCO Home Medical Equipment stands at the forefront of delivering comprehensive home medical solutions. For over three decades, we have upheld our commitment to service with a loving heart. Specializing in home respiratory equipment such as oxygen, non-invasive ventilation, CPAP, and BIPAPs, DASCO's expertise extends beyond just equipment supply. We actively partner with hospitals, integrating seamlessly to enhance patient care and ensure a smooth transition from hospital to home. This strategic collaboration reinforces our mission to optimize patient outcomes and underscores our reputation as a trusted hospital partner. At DASCO, we are driven by a vision of "Being A Place Where Human Beings Thrive." This principle governs our interactions not only with associates and patients but extends to physicians, hospitals, and community organizations that we proudly support. Proudly J.C.A.H.O. accredited since 1989, DASCO stands as a pillar of trust, professionalism, and dedication. "Service with a loving heart"
About the Role

Description

SUMMARY:

Provide clerical support to the Reimbursement Department, especially the Cash Receipts functions.

ESSENTIAL FUNCTIONS:

  1. Compiles, maintains and reconciles cash receipts records for the department.
  2. Processes daily mail which includes: timely and accurate preparation of daily bank deposit, ERN download, batching both paper and electronic EOBs for posting.
  3. Researches, resolves and/or escalates deposit discrepancies or cash flow issues to manager.
  4. Logs data accurately and prepares timely reports as required by policy and procedure or manager direction.
  5. Maintains accurate and organized paper and/or electronic documentation storage
  6. Other duties as assigned by the Director of Risk & Reimbursement.


Requirements

REQUIRED EDUCATION AND/OR EXPERIENCE:

High School diploma or GED equivalent.

PREFERRED EDUCATION AND/OR EXPERIENCE:

One year prior accounts receivable or banking data entry experience

ADDITIONAL QUALIFICATIONS:

None.

COMPETENCIES:

Customer service / client focus

Detail oriented

Problem-solving / analysis

Stress management

POSITION TYPE/EXPECTED HOURS OF WORK:

This is a full-time position, and hours of work and days are Monday through Friday, 7:00 a.m. to 4:00 p.m.

SUPERVISORY RESPONSIBILITY:

This position has no supervisory role.

WORK ENVIRONMENT:

This job operates primarily in a professional office environment. This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets and fax machines.

PHYSICAL DEMANDS:

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job.

The employee is typically required to sit; occasionally required to stand, climb or balance; and stoop, kneel, crouch or crawl. The employee must occasionally lift and/or move up to 10 pounds and rarely lift and/or move up to 25 pounds. Specific vision abilities required by this job include both close and distance vision, color and peripheral vision, depth perception and ability to adjust focus.

TRAVEL:

Travel is not typically required for this position.

OTHER DUTIES:

Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice.

EEO

Key Skills
Cash ReceiptsData EntryReconciliationReportingRecord KeepingProblem SolvingCustomer ServiceDetail OrientedStress Management
Categories
Finance & AccountingAdministrativeCustomer Service & Support
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