Deskripsi Pekerjaan
Join Siloam Hospitals Group's finance team as an Account Receivable Specialist in Palangkaraya. You'll play a pivotal role in managing our financial health by ensuring timely collection of receivables while maintaining exceptional patient relationships. This position offers the opportunity to work within Indonesia's leading healthcare provider, where your expertise directly impacts our operational efficiency and service excellence.
We're seeking a detail-oriented professional to optimize our cash flow processes, resolve billing discrepancies, and implement robust collection strategies. You'll collaborate with clinical departments to ensure accurate charge capture while upholding our commitment to patient-centered care. This role is ideal for proactive problem-solvers who thrive in dynamic healthcare environments.
Tanggung Jawab
- Manage end-to-end accounts receivable cycle including invoice generation, posting, and collection
- Reconcile patient accounts and third-party payor claims with precision
- Investigate and resolve billing discrepancies through cross-departmental collaboration
- Prepare aging reports and develop collection strategies for overdue accounts
- Process insurance claims and follow up on reimbursement delays
- Maintain accurate financial records in compliance with healthcare regulations
- Support month-end closing procedures and financial reporting initiatives
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field (S1 Akuntansi)
- Minimum 2 years of accounts receivable experience in healthcare sector
- Proficiency in accounting software (SAP/Oracle) and MS Excel
- Strong knowledge of Indonesian healthcare billing regulations
- Exceptional analytical skills with attention to detail
- Excellent communication abilities in Bahasa Indonesia and English
- Problem-solving aptitude for complex billing scenarios
- Professional certification (Akuntan Publik) is advantageous