/We at Celestine Clinic are seeking a diligent and experienced Healthcare Accounts Receivable to manage our healthcare invoicing and payment processing. The ideal candidate will be proficient in generating accurate invoices, managing accounts receivable transactions, processing payments, and reconciling discrepancies.
Responsibilities and Duties
In the capacity of Healthcare Accounts Receivable, your core responsibilities will include:
Creating precise and timely invoices for services rendered.
Maintaining strict adherence to billing procedures and regulatory requirements.
Managing accounts receivable transactions with transparency and accuracy.
Processing payments and optimizing revenue collection.
Reconciling discrepancies and maintaining financial accuracy at all times.
Qualifications, Skills and Competencies
We seek to hire a candidate with the following qualifications, skills, and competencies:
Previous experience in Healthcare Accounts Receivable.
Excellent numerical competency and attention to detail.
Strong knowledge of and experience with financial software systems.
Knowledge of billing procedures and regulatory requirements.
Strong organization skills; able to manage and prioritize tasks to meet deadlines.
Benefits and Perks
We offer a competitive health benefits package, flexible work schedule, paid time off, and ample opportunities for professional growth. We strive to maintain a welcoming and inclusive environment that values each member of our team.
Application Process
If you meet our requirements and are eager to drive our financial accuracy, we would love to hear from you. Applications can be sent via email to [email protected] or by calling us at 222 555 7777. Further information about us can also be found at celestine.com.
