About the role
Manage end-to-end accounts receivable cycle, including invoicing, collections, and reconciliationMonitor and follow up on outstanding patient and insurance balances to ensure timely collectionsProcess and reconcile insurance claims, rejections, and resubmissionsCoordinate with insurance companies, TPAs, and internal departments to resolve billing discrepanciesMaintain accurate AR records and ensure proper allocation of receiptsPerform regular aging analysis and highlight overdue accounts with action plansPrepare AR reports, collection forecasts, and management dashboardsEnsure compliance with healthcare billing regulations, internal policies, and SOPsSupport month-end closing activities related to receivables and revenue recognitionAssist in audits by providing required documentation and reconciliationsIdentify process improvement opportunities to enhance billing and collection efficiencyWork with ERP systems (SAP experience highly Valued) to manage AR transactions and reporting
Bachelor’s degree in Finance, Accounting, or CommerceMasters degree will be a definite plus4–6 years of relevant experience in Accounts Receivable, preferably within a private hospital or healthcare settingStrong experience in insurance billing, claims processing, and collectionsHands-on experience with ERP systems (SAP highly preferred)Good understanding of IFRS and revenue recognition principlesStrong reconciliation and analytical skillsAdvanced Excel skills; experience with reporting tools desiredDetail-oriented with strong organizational skills and ability to meet deadlinesStrong communication skills to liaise with internal teams and external stakeholders
Bachelor’s degree in Finance, Accounting, or CommerceMasters degree will be a definite plus4–6 years of relevant experience in Accounts Receivable, preferably within a private hospital or healthcare settingStrong experience in insurance billing, claims processing, and collectionsHands-on experience with ERP systems (SAP highly preferred)Good understanding of IFRS and revenue recognition principlesStrong reconciliation and analytical skillsAdvanced Excel skills; experience with reporting tools desiredDetail-oriented with strong organizational skills and ability to meet deadlinesStrong communication skills to liaise with internal teams and external stakeholders
