Accounts Receivable Administrator

Inmar Intelligence; Guadalupe; Presencial; MXN 240.000 - 360.000; Jornada completa

Descripción de la vacante

RXinsider LTD. is seeking an A/R Administrator to perform detailed account analysis and reconciliation services for our pharmacy clients, under supervision.

The role requires professional fluency in English and involves reviewing unapplied cash, obtaining remittance, processing batches, and resolving exceptions with the Payer Relations Team.

Strong analytical skills and collaboration with Client Experience partners are essential to meet client needs timely and accurately.

Formación

• Professional fluency in English (spoken and written).
• Experience in accounts receivable or reconciliation services is preferred.

Responsabilidades

• Review unapplied checks daily and resolve issues within specified deadlines.
• Document efforts to resolve unapplied cash both internally and externally.
• Research and request missing remittance, coordinating with payer relations to secure electronic or paper remittance.
• Process remittance to create payment batches for the organization.
• Resolve payment batch exceptions.
• Perform trending analysis of unapplied cash and provide actionable recommendations to leadership.

Conocimientos

English fluency

Descripción del empleo

This role is office-based in Mexico. The role requires professional fluency in English (spoken and written).

Position Summary:

Under the general supervision of the Operations Supervisor, the A/R Administrator, PFM A/R performs detailed level process and account analysis based on the client(s) in which they are assigned in order to provide reconciliation services to our pharmacy clients. Duties include researching and resolving unapplied cash and collaborating with Client Experience partners to ensure client needs are met timely and accurately.

Primary Accountabilities:

• Review unapplied checks daily and escape issues that cannot be resolved within specified deadlines
• Internally and externally document efforts to resolve unapplied cash
• Research and request missing remittance via online portals, working with the Payer Relations Team to secure electronic remittance, or contacting the insurance carrier to request paper remittance
• Process remittance received in order to create payment batches for association
• Resolve payment batch exceptions

Analytical (30%)

• Perform trending analysis of unapplied cash and provide actionable recommendations to leadership, operations