Medical Accounts Receivable Specialist

A leading healthcare organization is seeking an experienced Accounts Receivable Specialist to join its Finance Department.

The successful candidate will be responsible for managing accounts receivable activities, insurance collections, customer account reconciliations, and ensuring timely collection of outstanding balances.

• Manage and monitor accounts receivable and outstanding balances.
• Follow up with insurance companies and clients regarding pending payments and collections.
• Review, reconcile, and maintain customer and insurance accounts.
• Prepare aging reports, collection reports, and receivable analyses.
• Investigate and resolve billing discrepancies and payment issues.
• Coordinate with internal departments to ensure accurate invoicing and payment processing.
• Record and maintain financial transactions within the ERP system.
• Support month-end closing and reporting activities.

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum 3 years of experience in Accounts Receivable.
• Previous experience in hospitals, medical centers, or healthcare organizations is mandatory.
• Strong experience handling medical insurance receivables, collections, and reimbursement processes.
• Hands-on experience using ERP systems is required.
• Proficiency in Microsoft Excel and financial reporting.
• Strong analytical, communication, and organizational skills.

• Experience with in the Saudi healthcare sector.
• Knowledge of healthcare insurance billing and collection processes.
• Ability to work independently and manage multiple priorities effectively.