Medical Accounts Receivable Specialist
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Key skills for this role
About the Role
A leading healthcare organization in Riyadh is seeking an experienced Accounts Receivable Specialist to manage accounts receivable activities, insurance collections, and customer account reconciliations.
Key Skills for This Role
Responsibilities
- Manage and monitor accounts receivable and outstanding balances
- Follow up with insurance companies and clients regarding pending payments and collections
- Review, reconcile, and maintain customer and insurance accounts
- Prepare aging reports, collection reports, and receivable analyses
- Investigate and resolve billing discrepancies and payment issues
- Coordinate with internal departments to ensure accurate invoicing and payment processing
- Record and maintain financial transactions within the ERP system
- Support month end closing and reporting activities
Requirements
- Bachelor's degree in Accounting, Finance, or a related field
- Minimum 3 years of experience in Accounts Receivable
- Previous experience in hospitals, medical centers, or healthcare organizations is mandatory
- Strong experience handling medical insurance receivables, collections, and reimbursement processes
- Hands on experience using ERP systems is required
- Proficiency in Microsoft Excel and financial reporting
- Strong analytical, communication, and organizational skills
Full Job Posting
Accounts Receivable Specialist
- A leading healthcare organization is seeking an experienced Accounts Receivable Specialist to join its Finance Department. The successful candidate will be responsible for managing accounts receivable activities, insurance collections, customer account reconciliations, and ensuring timely collection
Key Responsibilities
- Manage and monitor accounts receivable and outstanding balances.
- Follow up with insurance companies and clients regarding pending payments and collections.
- Review, reconcile, and maintain customer and insurance accounts.
- Prepare aging reports, collection reports, and receivable analyses.
- Investigate and resolve billing discrepancies and payment issues.
- Coordinate with internal departments to ensure accurate invoicing and payment processing.
- Record and maintain financial transactions within the ERP system.
- Support month end closing and reporting activities.
Qualifications
- Bachelor's degree in Accounting, Finance, or a related field.
- Minimum 3 years of experience in Accounts Receivable.
- Previous experience in hospitals, medical centers, or healthcare organizations is mandatory.
- Strong experience handling medical insurance receivables, collections, and reimbursement processes.
- Hands on experience using ERP systems is required.
- Proficiency in Microsoft Excel and financial reporting.
- Strong analytical, communication, and organizational skills.
Preferred
- Experience within the Saudi healthcare sector.
- Knowledge of healthcare insurance billing and collection processes.
- Ability to work independently and manage multiple priorities effectively.
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