Job Description

Responsibilities:

Create and send invoices to customers based on the terms of the sale or service agreement.
Record incoming payments from customers in the company’s accounting system.
Regularly review the AR aging report.
Contact customers with overdue payments to remind them of their outstanding balances and request payment.
Address and resolve any disputes or discrepancies related to invoices or payments promptly.

Required Skills:

Any Graduation with good communication skills.
With at least 6 months of US Healthcare Account RCM Industry (Claims, Collections, Accounts Receivable, Insurance etc.)
Familiarity with spreadsheet software (e.g., Microsoft Excel) for data entry and analysis.
Ability to identify discrepancies, investigate billing issues, and resolve payment discrepancies.
Proficiency in basic mathematics for calculations and reconciliations.