Deskripsi Pekerjaan
Join our finance team at Siloam Hospitals Group as an Accounts Receivable Specialist and play a crucial role in maintaining our financial health. This position offers an opportunity to work in a dynamic healthcare environment where you'll ensure timely revenue collection through systematic follow-up of patient bills and guarantor company payments. You'll be responsible for accurate bookkeeping of financial transactions, reconciliation of accounts, and resolving billing discrepancies to optimize cash flow. The ideal candidate will demonstrate exceptional attention to detail, strong communication skills, and proficiency in financial systems while contributing to our mission of delivering quality healthcare services.
Tanggung Jawab
- Follow up on all receivables including patient billing to prevent overdue payments
- Manage and record payments from guarantor companies with precise bookkeeping
- Generate and distribute invoices to patients and insurance partners
- Investigate and resolve billing discrepancies and payment disputes
- Maintain accurate accounts receivable records using financial systems
- Prepare aging reports and financial statements for management review
- Coordinate with clinical departments to verify insurance coverage details
Kualifikasi
- Diploma degree in Accounting, Finance, or related field
- Minimum 1-2 years of accounts receivable experience
- Proficiency in accounting software and MS Office applications
- Strong attention to detail with numerical accuracy
- Excellent verbal and written communication skills in Indonesian and English
- Ability to work independently and collaboratively in a team
- Knowledge of healthcare billing processes preferred