Key Responsibilities:
Receivables Management and RCM (Revenue Cycle Management)
• Record, monitor, and reconcile all claim receivable transactions from insurance partners and other corporate clients.
• Prepare daily/monthly Accounts Receivable (AR) schedules and aging analysis.
• Follow up with insurance and corporate companies for outstanding balances and ensure timely collection.
• Verify and post all receipts in the accounting system, ensuring accuracy of allocations.
• Coordinate with internal departments (e.g., claims, operations) to resolve discrepancies in balances.
• Assist in month-end and year-end closing activities related to receivables.
• Review claims data, billing, and acknowledgments from insurance companies to ensure completeness and accuracy.
• Track claim settlements and coordinate with insurance companies for pending claims.
• Reconcile revenue reported with collections and maintain audit-ready documentation.
• Liaise with internal and external auditors for revenue-related queries.
Reporting & Compliance
• Prepare periodic reports on receivables, claim recoveries, and collection performance.
• Ensure compliance with accounting standards, company policies, and insurance regulatory requirements.
• Maintain accurate records for audit and management review purposes.
• Support the preparation of financial statements and management reports.
Qualifications & Experience:
• Professional Accountant (CA/ACCA/CPA preferred).
• 3–5 years of experience in accounting or finance, preferably in health care company environment.
• Strong knowledge of receivables accounting, claim reconciliation, and RCM processes.
• Familiarity with IFRS and insurance accounting practices.
• Proficiency in accounting software (e.g., Tally, SAP, or ERP systems) and advanced Excel skills.