Medical Accounts Receivable Specialist
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Key skills for this role
About the Role
A leading healthcare organization in Riyadh seeks an experienced Accounts Receivable Specialist to manage AR activities, insurance collections, and reconciliations. Requires a Bachelor's degree in Accounting/Finance, minimum 3 years of AR experience in healthcare, and ERP system proficiency.
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 related field
- Minimum 3 years of experience in Accounts Receivable
- Previous experience in hospitals, medical centers, or healthcare organizations (mandatory)
- Strong experience handling medical insurance receivables, collections, and reimbursement processes
- Hands on experience using ERP systems
- Proficiency in Microsoft Excel and financial reporting
Full Job Posting
Overview
- 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 of outstanding balances.
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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