Accounts Receivable Specialist – Healthcare
We are seeking a detail-oriented Accounts Receivable Specialist to join our finance team. This role is critical in managing the revenue cycle within a healthcare environment, ensuring accurate billing, timely collections, and effective follow‑up with insurance companies and corporate accounts.
Key Responsibilities
- Oversee the full accounts receivable cycle, including invoice generation, payment posting, and reconciliation.
- Perform systematic follow‑up on outstanding insurance and corporate account balances to minimise aged receivables.
- Analyse billing discrepancies, resolve errors, and process adjustments in accordance with company policies.
- Collaborate with internal departments (e.g., clinical, billing, finance) to improve revenue cycle management.
- Maintain accurate records within the Hospital Management Information System (HMIS) and ensure compliance with medical insurance billing processes.
Qualifications
- Degree in Accounting or Finance.
- CPA (K) or ACCA Finalist.
- Minimum of 2 years’ experience in accounts receivable, preferably within a healthcare or hospital environment.
Core Skills
- Proficiency in Microsoft Office Suite (Excel, Word, Outlook).
- Knowledge of hospital billing systems / HMIS.
- Understanding of medical insurance billing processes and revenue cycle management.
- Strong analytical and problem‑solving skills.
- Excellent communication, negotiation, and interpersonal abilities.
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Contact Information
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