Accounts Receivable Executive – Healthcare.

• Monitor and follow up on outstanding receivables from insurance companies and TPAs. • Track payer-wise aging and ensure timely collection of overdue payments. • Reconcile submitted claims, remittances received, and payments posted. • Ensure timely allocation of collections against outstanding invoices and claims. • Review remittance advices and identify payment discrepancies. • Coordinate with insurance companies and TPAs to resolve delayed, short, and disputed payments. • Maintain accurate records of outstanding balances and collection activities. • Prepare aging reports, collection trackers, and MIS reports. • Follow up on pending approvals, missing remittances, and payment confirmations. • Support month-end and year-end receivables reconciliation. • Coordinate with Billing, Claims, Finance, and Operations teams to improve cash flow. • 2–5 years of experience in Accounts Receivable or Collections, preferably in healthcare. • Bachelor's degree in Commerce, Finance, Accounting, or Business Administration. • Experience dealing with insurance companies and TPAs is preferred.