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Revenue Cycle Management Specialist (266092)

  Information

Accounting and Auditing
Mid Career (2-6 years)
Not specified

  Company

Not specified
Healthcare, other
New Cairo, Cairo, Egypt

  Description

  • Daily collection calls and/or correspondence internally and externally for due regarding collection issues.
  • Process customer refunds, and review accounts discrepancies
  • Overseeing Revenue cycle and recognition
  •  Review Credit Accounts and AR and communicate, or visit clients to follow up with payments
  •  Check discrepancies and past-due accounts, and align collection plan with direct Manager
  •  Collaborates with Accountant to reconcile accounts receivable as per policy
  •  Copies, files, and retrieves materials for claims, accounts receivable as needed
  •  Follows established guidelines to review and update account status
  •  Maintains log of payment promises and schedule follow-up communication with external parties
  •  Reconciliation of collected payments within finance, operations & external parties
  •  keep management up-to date with real status and expectations of incoming collections
  •  Set collections KPI’s, SOPs, and Data Analysis
  •  Daily, weekly, monthly reporting and confirmations
  •  Contact clients and discuss their overdue payments.

  Requirements

  •  Bachelor’s degree in Accounting or related major from reputable university.
  • 3-5 years of relevant experience.
  • Excellent knowledge of billing procedures
  • Excellent communication and interpersonal skills (Negotiation and Problem Solving)
  • Fluency in English is a must.
Created on19 May 2022
Last updated on04 Jan 2023
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