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Job Description

• Monitor and manage accounts receivable balances.

• Review and follow up on medical invoices and insurance claims.

• Reconcile customer and insurance company accounts.

• Follow up on outstanding payments and collections.

• Analyze aging reports and identify overdue balances.

• Coordinate with billing, insurance, and other departments to resolve discrepancies.

• Prepare regular AR reports and support month-end closing activities.

• Ensure accurate and timely recording of receivables and collections.

Job Requirements

• Bachelor’s degree in Accounting.

• 2–4 years of experience in Accounts Receivable.

• Healthcare experience is preferred.

• Good knowledge of medical billing, insurance claims & collections.

• Good command of Microsoft Excel.