
Collection Specialist
2 days ago
Job Opportunity:
We are seeking a proactive and detail-oriented professional to join our Collections team as an Assistant Executive, Accounts Receivable. The successful candidate will be responsible for proactively following up with insurance companies and patients on outstanding bills, ensuring timely payment.
Key Responsibilities:
- Proactively follow up with insurance companies and patients on outstanding bills, ensuring timely payment
- Investigate and resolve disputes relating to bills and payments, coordinating with relevant parties to ensure case closure
- Ensure all collection activities are recorded accurately
- Work closely with internal and external stakeholders on AR matters
- Prepare and submit monthly reports in a timely manner
- Conduct monthly aged balance review with stakeholders
- Undertake account reconciliations as required
- Coordinate meetings with external vendors to discuss Collections related matters
- Other ad-hoc duties as assigned
Requirements:
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