Deskripsi Pekerjaan
Join Siloam Hospitals Group's dynamic finance team as an Account Receivable Specialist. In this critical role, you'll manage the end-to-end accounts receivable process to ensure timely payments and maintain healthy cash flow. You'll collaborate with clinical departments and insurance providers to resolve billing discrepancies, process invoices efficiently, and contribute to the hospital's financial stability. This position offers growth opportunities within Indonesia's leading healthcare network while honing your expertise in healthcare financial operations. Ideal for detail-oriented professionals seeking to make an impact in medical finance.
Tanggung Jawab
- Manage and maintain accurate accounts receivable records for patient and insurance claims
- Generate, distribute, and track invoices to ensure timely payment collection
- Investigate and resolve billing discrepancies through direct communication with patients and insurers
- Prepare aging reports and analyze collection trends to identify improvement opportunities
- Coordinate with clinical departments to verify service documentation and coding accuracy
- Support month-end closing processes and financial reporting requirements
- Implement and optimize accounts receivable procedures to enhance efficiency
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field
- Minimum 2 years of experience in accounts receivable or medical billing
- Proficiency in accounting software (SAP, Oracle) and MS Excel
- Strong understanding of Indonesian healthcare billing regulations
- Excellent analytical and problem-solving skills with attention to detail
- Effective communication skills for stakeholder collaboration
- Ability to work in a fast-paced healthcare environment