Accounts Receivable Executive (Finance/ 5 days alternate Sat/Central/Up to $3.5k)
- Process and submit patient insurance claims to relevant insurers.
- Monitor claim progress and follow up on outstanding payments.
- Review and follow up on rejected, pending, or disputed claims.
- Check and reconcile insurance payments with patient accounts.
- Monitor outstanding balances and assist with payment collection.
- Coordinate with clinic staff and insurance companies to resolve billing and claim issues.
- Assist with other finance and administrative tasks as require
Requirements:
- Diploma or Degree in Accounting, Finance, or a related field.
- 2 years of relevant working experience
Interested candidates who wish to apply for the advertised position, please click on “Apply Now” or WhatsApp us at 8909 8083 for quicker respond. Alternatively, you may send your resume to jamie.chan@chiefrecruit.com for better reach.
We regret that only shortlisted candidates will be notified.
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- jamie.chan@chiefrecruit.comjamie.chan@chiefrecruit.com