coordinador de cuentas por cobrar
Core
Ensure efficient administrative management of the Accounts Receivable area, guaranteeing timely recovery of the portfolio, compliance with performance indicators, and correct administration of billing and collection processes.
Role type
Senior Accounts Receivable Coordinator
Builds
Billing and collection processes for Hospital MAC
Domain
Healthcare / Finance
Deliverable
dashboards & analysis
Required skills
Portfolio management, Billing processes, Financial reporting, KPI tracking, Internal controls, Negotiation, Excel proficiency, Stakeholder management (insurance/third-party payers)
Preferred skills
Experience with insurance companies and third-party payers
Responsibilities
Optimize processes and resources to improve operational efficiency. Evaluate and continuously improve administrative processes related to accounts receivable. Supervise and follow up on the portfolio to ensure adequate collection management. Identify delinquent accounts and implement recovery actions. Establish strategies to minimize the growth in amount and age of overdue accounts. Implement internal controls and indicators for decision-making. Monitor and report financial results of the area. Prepare monthly reports on the status and behavior of the portfolio. Perform billing and collection application processes. Manage the sending of information and recovery of payments with third-party payers. Generate performance indicators and reports. Ensure compliance with established KPIs.
