Account Receivable Staff
Core
Follow up on patient receivables, book payments from guarantor companies, and verify service transaction data to ensure doctor compensation.
Role type
Account Receivable Staff
Builds
Operational reports and specialist doctor income reports
Domain
Healthcare / Finance
Deliverable
dashboards & analysis
Required skills
Excel proficiency, data collection, report creation, billing follow-up, data verification
Preferred skills
Microsoft Dynamics 365 experience
Responsibilities
Follow up on receivables to prevent overdue payments, book payments from guarantor company bills, collect data and create operational reports, verify service transaction codes for doctor compensation, distribute specialist doctor income reports
Seniority
Junior, entry-level with 1 year experience