Account Receivable Staff
Core
Follow up on patient receivables and billing to ensure payments are collected before due dates.
Role type
Account Receivable Staff
Builds
Patient billing and guarantor company payment records
Domain
Healthcare / Medical Billing
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Excel proficiency, data collection, report creation, data verification
Preferred skills
Microsoft Dynamics 365 experience
Responsibilities
Follow up on receivables and patient billing, bookkeeping of guarantor payments, create operational reports, verify service transaction data for doctor compensation, distribute specialist income reports
Seniority
Junior, entry-level to 1 year experience
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