We are seeking a highly detail-oriented and experienced Accounts Receivable administrator to manage the accounts receivable process in an efficient manner.
Job Responsibilities
1. Invoicing of claims once patient has been discharged from the hospital in a timely fashion.
2. Reconciliation of payments received, following up with private health insurance providers for any discrepancies.
3. HSE & patients for outstanding balances.
4. Actioning pended claims received from insurance providers, ensuring all required information is returned promptly.
5. Issuing overdue letters to patients for monies owed.
6. Liaising with 3rd party collection agencies on outstanding debts.
7. Following up on claims not paid or pended with the insurance providers to resolve any issues.
8. Responding to customer inquiries regarding invoice queries.
9. Providing support to the team with ongoing projects.
Requirements:
* Minimum of 2 years' experience in accounts receivable administration.
* Detailed knowledge of accounts receivable processes and procedures.
* Excellent communication and organizational skills.
* Able to work efficiently in a fast-paced environment.
Benefits:
* Ongoing training and development opportunities.
* A supportive and collaborative work environment.
* The opportunity to work with a dedicated team.
Other Opportunities:
* Career advancement opportunities.
* A comprehensive benefits package.