Job Summary This role focuses on driving efficient accounts receivable management for healthcare provider products within a global technology environment ensuring accurate financial operations and compliance. The professional will work from office in a night shift applying deep expertise in healthcare products and receivables to optimize cash flow support business stability and contribute to sustainable healthcare outcomes across diverse markets. Responsibilities
• Drive end to end accounts receivable activities for healthcare provider products ensuring timely invoicing collections and reconciliation to maintain healthy cash flow and accurate customer ledgers.
• Manage complex account portfolios for healthcare clients by monitoring aging reports prioritizing follow ups and resolving payment delays to reduce days sales outstanding and bad debt exposure.
• Coordinate with internal technology and operations teams to streamline AR processes implement system enhancements and ensure data accuracy for healthcare product transactions.
• Analyze recurring payment issues and denial patterns in provider products revenue streams to propose corrective actions that strengthen financial performance and operational discipline.
• Collaborate with finance stakeholders to prepare AR status dashboards variance analyses and collection forecasts that support informed decision making and business planning.
• Maintain robust documentation of AR activities including payment agreements issue logs and resolution steps to support audit readiness and regulatory compliance in healthcare environments.
• Guide escalated customer payment disputes by investigating transaction histories clarifying contract terms and negotiating resolutions that protect revenue integrity and client relationships.




• Implement standardized AR controls for healthcare products by defining checklists validation steps and review cycles that reduce errors and improve end user confidence in financial data.
• Support continuous improvement initiatives by evaluating existing workflows identifying automation opportunities and collaborating with technology partners to refine AR tools for provider products.
• Monitor performance metrics such as collection efficiency dispute resolution time and unapplied cash levels to recommend targeted interventions that enhance operational efficiency.
• Coordinate night shift AR operations through transparent communication of priorities assignment of tasks and alignment with global teams to ensure uninterrupted processing and service levels.
• Ensure strict adherence to company policies healthcare regulations and data privacy requirements while handling sensitive provider product and financial information.
• Contribute domain insights on healthcare products and provider revenue models to help refine pricing strategies contract structures and service offerings that support patient access and organizational sustainability. Qualifications
• Demonstrate six to eight years of focused experience in accounts receivable management within healthcare environments with strong exposure to provider products and complex billing cycles.
• Possess substantial hands on experience working with technology driven financial systems and tools that support AR processing reconciliations and reporting for healthcare organizations.
• Apply deep functional knowledge of healthcare products and provider revenue flows to interpret billing rules contract terms and reimbursement conditions for diverse client portfolios.
• Exhibit strong analytical and communication capabilities to interpret AR metrics present insights to stakeholders and drive collaborative resolution of financial issues.
• Bring prior experience working in structured office based roles with flexibility for night shift operations and the discipline needed for high accuracy transaction processing.

📌 TL-AR Management HC (Hyderabad)
🏢 Cognizant
📍 Hyderabad