- Position: Manager, US Healthcare AR & Accounting Operation (Individual Contributor)
- Experience: Minimum 6 years in US Healthcare Account Receivable, US Accounting and Accounting operations (Night Shift) Requirement: 1. US Accounts Receivable Ownership (Mandatory) - Own end-to-end post-billing Accounts Receivable across all revenue streams.
- Drive collections performance to improve cash flow and reduce aged receivables.
- Develop practical collection strategies to accelerate payment recovery.
- Personally engage with US clinics, physician groups, hospitals and finance contacts to secure timely payment.
- Manage payment follow-up, AR ageing, dispute resolution and collection escalations.
- Drive measurable improvements in DSO and collection effectiveness.
- Identify high-risk accounts and recommend corrective actions. 2.

Revenue

Reconciliation & Financial Accuracy - Perform end-to-end reconciliation across billing outputs, invoices, customer payments and bank receipts.

- Validate the accuracy of revenue and cash collections.
- Investigate reconciliation discrepancies and resolve issues with internal stakeholders.
- Maintain accurate Accounts Receivable records and reporting. 3.

Billing

Alignment (Non-Billing Role) - Work closely with the Billing Specialist to ensure alignment between claims submitted, billed revenue and cash collected.

- Identify operational issues affecting payment collection.




- Improve communication and workflow between Billing and Accounts Receivable. 4.

Accounting

Operations & External Finance Coordination Working closely with external financial provider:

- Support month-end accounting activities in accordance with US accounting standards.
- Support preparation of monthly financial reports.
- Review and validate Accounts Receivable information provided for financial reporting.
- Review P&L; and Balance Sheet reports relevant to Accounts Receivable activities.
- Investigate financial variances and reconciliation issues.
- Support revenue recognition and financial data validation.
- Support Accounts Payable activities when required.
- Recommend improvements to accounting controls, financial processes and reporting accuracy.
- Review financial information prepared under US GAAP.
- Work with the external financial provider to ensure accurate financial reporting and reconciliations.
- KPI Ownership & Financial Reporting Develop and report key operational and financial metrics including:
- Days Sales Outstanding (DSO)
- Accounts Receivable Ageing
- Collection Effectiveness
- Cash Collections
- Revenue-to-Cash Reconciliation
- Outstanding Receivables
- Collection Forecasts
- Provide practical recommendations that improve cash flow, collections performance and financial discipline. Location – (Remote) Shift- 5:30 PM- 2:30 AM (Night Shift)

📌 Manager, US Healthcare Accounts Receivable & Accounting Operations (IC Role) (Pune)
🏢 Artech
📍 Pune