Account Receivable Staff
Core
Follow up on patient receivables and billing to prevent overdue accounts, manage guarantor company payments, and generate operational reports for hospital leadership.
Role type
junior account receivable staff
Builds
accurate billing records and operational reports for hospital departments
Domain
healthcare administration
Deliverable
dashboards & analysis
Required skills
financial data analysis, discrepancy identification, Microsoft Excel, report generation, data collection
Preferred skills
none stated
Technologies
Microsoft Office (Excel)
Responsibilities
follow up on patient receivables and billing, book payments from guarantor companies, collect data and create operational reports, implement quality and safety procedures
Seniority
entry-level, fresh graduate
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