Billing & Accounts Receivable Specialist Role
Effective management of the Accounts Receivable process is essential for patient hospital admissions and payment collection/reconciliation.
* Invoicing claims upon patient discharge in a timely and efficient manner ensures prompt payment.
* Reconciling payments received involves following up with private health insurance providers, HSE, and patients for outstanding balances.
* Actioning pended claims from insurance providers ensures accurate information return.
Key qualifications include:
* At least 2 years of experience in accounts receivable administration.
* Excellent organisational skills and attention to detail are required.
* A strong working knowledge of Microsoft Office is necessary.
This position plays a vital role in the financial operations of the organisation, ensuring timely payment receipt and minimising outstanding balances.