Healthacare Accounts Receivable (A/R) Accountant

  • Manage daily A/R operations for patient and insurance balances (assigned portfolio).
  • Monitor A/R aging and execute structured follow-up to reduce overdue balances.
  • Perform collections follow-up and document all actions professionally and consistently.
  • Support coordination on insurance claims issues (missing documents, rework, eligibility, approvals) with relevant teams.
  • Validate and track payment posting (cash, bank, insurance settlements) and ensure proper allocation.
  • Prepare and issue patient statements when applicable and follow the escalation workflow.
  • Perform reconciliations (A/R ledger vs. supporting reports) and highlight discrepancies.
  • Produce periodic A/R reports (aging, collections, payer trends, exceptions) for finance/revenue cycle.
  • Coordinate with front desk / admissions / insurance / medical records to resolve data gaps impacting collections.
تاريخ النشر: ٢٤ ديسمبر ٢٠٢٥
الناشر: Wuzzuf .com
تاريخ النشر: ٢٤ ديسمبر ٢٠٢٥
الناشر: Wuzzuf .com