Job Description

Role Overview:

We are seeking a Senior Associate - Accounts Receivable with strong experience in hospital billing and outstanding management. The ideal candidate will be responsible for tracking receivables, following up on payments from patients, corporates, TPAs, and insurance companies, and ensuring timely collection and reconciliation of outstanding accounts.

Key Responsibilities:

Conduct timely follow-up on outstanding payments with customers, corporates, insurance companies, and third-party administrators (TPAs). Manage part-payment and short-payment reconciliations, ensuring accurate tracking and proper accounting entries. Prepare and maintain outstanding reports (daily, weekly, and monthly) for management review. Monitor aging analysis and escalate long-pending dues for resolution. Coordinate with billing, finance, and customer service teams to ensure smooth payment flow and dispute resolution. Maintain accurate documentation and communication records related to payment follow-ups. Assist in month-end closing activities, ensuring proper posting of receipts and adjustments. Support audits by providing relevant data and clarifications.

Key Skills & Competencies:

Strong understanding of hospital billing, insurance claims, and receivables management. Proficient in MS Excel (pivot tables, lookups, report preparation). Excellent communication and follow-up skills. Attention to detail with strong analytical ability. Ability to manage multiple stakeholders and prioritize effectively.

Qualifications & Experience:

Qualification: B.Com / M.Com / MBA (Finance) or equivalent. Experience: 3-5 years in Accounts Receivable / Billing / Collections in a reputed hospital or healthcare organization. Knowledge of hospital billing software (e.g., HIS, ERP systems) preferred.
Job Types: Full-time, Permanent

Pay: ₹40,000.00 - ₹45,000.00 per month

Benefits:

Health insurance Provident Fund
Work Location: In person