About the job
As an Accounts Receivable Specialist, you will play a vital role in our financial team by ensuring timely invoicing and payment processing. You will be responsible for maintaining accurate records of receivables, collaborating with corporate insurance to confirm the completeness of financial reports, and following up on all outstanding payments, including patient billing, to prevent overdue accounts.
Your responsibilities will also include bookkeeping of payments from guarantor companies, ensuring that all billing references are up to date, and generating operational reports for management review. You will implement quality and safety procedures and participate in training sessions to support hospital-wide performance objectives.

