Job Description

Responsibilities:

Oversee the entire accounts receivable process.
Ensure the accurate and timely generation and delivery of invoices to customers.
Oversee the processing of customer payments.
Develop and execute collection strategies to reduce aged receivables and improve cash flow.
Maintain detailed records of customer transactions and interactions.

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)
Strong knowledge of accounting principles, financial regulations, and accounts receivable best practices.
Proficiency in accounting software, financial management systems, and Microsoft Excel.
Leadership and team management experience may be required for managerial roles.