Finance Executive (AR)

Responsibilities

• Handle submission of patient insurance claims to insurers. Reconcile insurance payments against patient accounts. Follow up on rejected, pending, or disputed claims. Monitor outstanding receivables and follow up on collections. Track claim status and follow up on outstanding insurance payments. Liaise with clinic teams and insurers on billing and claim matters. Perform any other ad-hoc finance and administrative duties as assigned.

Requirements

• Diploma/Degree in Accounting, Finance, or a related field. 1-3 years of Accounts Receivable experience. Healthcare or insurance claims experience is an advantage. Proficient in Microsoft Excel Xero experience is a plus. Detail-oriented, organised and comfortable with follow-ups. Able to work independently and as part of a team.