Accounts Receivable Specialist

We are seeking an Accounts Receivable Specialist to join our team in Andhra Pradesh. The ideal candidate will be responsible for managing the accounts receivable process, ensuring timely collection of payments, and maintaining accurate financial records. This role is crucial in supporting our operations within the US healthcare sector, particularly in the area of prior authorization and AR calling. Key Responsibilities: - Manage the accounts receivable process, including invoicing and collections. - Conduct AR calling to follow up on outstanding payments and resolve any discrepancies. - Collaborate with healthcare providers to ensure proper prior authorization processes are followed. - Maintain accurate records of all transactions and communications with clients. - Prepare reports on accounts receivable status and provide insights to management. - Work closely with the finance team to ensure alignment on financial goals and objectives. Required Skills: - Strong understanding of accounts receivable processes and best practices. - Experience with AR calling and managing collections. - Familiarity with US healthcare systems and prior authorization procedures. - Excellent communication and interpersonal skills. - Detail-oriented with strong organizational abilities. If you are a motivated individual looking to grow your career in accounts receivable within the healthcare industry, we encourage you to apply. Join us in making a difference in the financial health of our organization and the clients we serve.