
Corporate Accounts Receivables Specialist
1 week ago
The Corporate Accounts Receivables Officer will be responsible for managing the timely follow-up of accounts receivable, ensuring accurate and complete recording of payments on patient and client accounts. The successful candidate will also be tasked with generating statements of accounts, submitting documents to corporate insurers in a timely manner, and following up on enquiries from these insurers.
Job Description- Timely Follow-Up: Manage the timely follow-up of accounts receivable to ensure prompt payment from corporate insurers.
- Accurate Record-Keeping: Ensure accurate and complete recording of payments on patient and client accounts.
- Document Submission: Submit documents to corporate insurers in a timely manner.
- Enquiry Follow-Up: Follow up on enquiries from corporate insurers to resolve any outstanding issues.
- Statement Generation: Assist in generating statements of accounts and sending them to corporate insurers.
- Communication Skills: Effective communication skills to manage relationships with corporate insurers and other stakeholders.
- Organizational Skills: Strong organizational skills to prioritize tasks and meet deadlines.
- Analytical Skills: Analytical skills to identify areas for improvement and implement changes.
This role offers a competitive salary and opportunities for professional growth and development.
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