Healthcare AR Manager — Invoicing & Collections

Sant Nirankari Health City; Dublin; Sur place; EUR 45 000 - 65 000; Plein temps

Résumé du poste

Sant Nirankari Health City in Ireland seeks an Accounts Receivable specialist to manage IPD/OPD AR, ensure accurate reconciliations, and oversee cash application and collections.

The role requires strong ERP and MS Excel skills, collaboration with sales, operations, and billing teams, and involvement in audits and provisioning for doubtful debts. Remuneration is industry-standard and aligned with experience.

Responsabilités

• Ensure accurate reconciliation of customer accounts for IPD and OPD services.
• Manage the end-to-end Accounts Receivable (AR) cycle, including invoicing, collections, cash application, and account reconciliation.
• Prepare and maintain Receivables MIS reports, including outstanding balances, collections, ageing analysis, and DSO.
• Monitor and ensure timely settlement of overdue payments through follow-ups with corporates and insurers/TPAs.
• Maintain customer-wise debtor accounts, ensuring accuracy and proper reconciliation.
• Coordinate with sales, operations, billing teams, and customers to resolve payment-related issues.
• Track and manage deductions and discrepancies, maintaining a deduction tracker.
• Provide for provisioning of doubtful debts as per policy and accounting standards.
• Ensure accurate and timely accounting entries in ERP systems.
• Assist in AR budgeting and forecasting, including revenue and collections trend analysis.
• Support audits by providing documentation, reconciliations, and explanations.
• Ensure timely submission and follow-up of insurance claims with various insurers/TPAs.
• Proficiency in ERP system and MS Excel.

Outils

ERP system

MS Excel

Description du poste

Sant Nirankari Health City in Ireland seeks an Accounts Receivable specialist to manage IPD/OPD AR, ensure accurate reconciliations, and oversee cash application and collections.

The role requires strong ERP and MS Excel skills, collaboration with sales, operations, and billing teams, and involvement in audits and provisioning for doubtful debts. Remuneration is industry-standard and aligned with experience.