We are seeking a detail-oriented and organized Accountant to manage Accounts Receivable (AR) operations with a primary focus on insurance company follow-up. The ideal candidate will be responsible for tracking outstanding receivables, coordinating with insurance providers, resolving payment issues, and ensuring timely collections while maintaining accurate financial records.
Key Responsibilities:
Manage the Accounts Receivable (AR) process and monitor outstanding balances.
Follow up with insurance companies regarding pending claims, payments, denials, and outstanding invoices.
Reconcile customer and insurance accounts and resolve payment discrepancies.
Maintain accurate records of collections, outstanding receivables, and follow-up activities.
Coordinate with internal departments to resolve billing and claim-related issues.
Generate AR aging reports and provide regular updates to management.
Ensure timely collection of outstanding payments and achieve collection targets.
Record receipts and maintain accurate accounting entries in the accounting system.
Assist with month-end closing, account reconciliations,
and financial reporting.
Ensure compliance with company policies and accounting standards.
Qualifications:
Bachelor's degree in Commerce (B.Com) or a related field.
Minimum 2–5 years of experience in Accounts Receivable or Accounting in Healthcare industries.
Experience dealing with insurance companies and claims follow-up is highly preferred.
Robust understanding of AR processes, reconciliations, and collections.
Proficiency in Microsoft Excel and Tally.
Excellent communication and negotiation skills.
Solid analytical, organizational, and problem-solving abilities.
Ability to manage multiple tasks and meet deadlines.
Preferred Skills:
Experience in healthcare or medical insurance billing.
Knowledge of insurance claim procedures and payment reconciliation.
High level of accuracy and attention to detail.
Ability to work independently and collaboratively within a team.