Senior Associate Accounts Receivable

3 - 6 years

3 - 5 Lacs

Posted:6 days ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Role & responsibilities

  • Conduct timely follow-up on outstanding payments with customers, corporates, insurance companies, and third-party administrators (TPAs).
  • Manage part-payment and short-payment reconciliations, ensuring accurate tracking and proper accounting entries.
  • Prepare and maintain outstanding reports (daily, weekly, and monthly) for management review.
  • Monitor aging analysis and escalate long-pending dues for resolution.
  • Coordinate with billing, finance, and customer service teams to ensure smooth payment flow and dispute resolution.
  • Maintain accurate documentation and communication records related to payment follow-ups.
  • Assist in month-end closing activities, ensuring proper posting of receipts and adjustments.
  • Support audits by providing relevant data and clarifications.

Preferred candidate profile

  • Experience: 3 to 6 years in Accounts Receivable / Billing / Collections in a reputed hospital or healthcare organization.
  • Strong understanding of hospital billing, insurance claims, and receivables management.
  • Proficient in MS Excel (pivot tables, lookups, report preparation).
  • Excellent communication and follow-up skills.
  • Attention to detail with strong analytical ability.
  • Ability to manage multiple stakeholders and prioritize effectively.
  • Knowledge of hospital billing software (e.g., HIS, ERP systems) preferre

    d.

Interested candidates can share your profile to yuvaraju@prodigyrecruit.com or call 9884286090

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Prodigy Recruitment Consultants

Human Resources Services

Chennai Tamilnadu

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