Accountant/Accounts Receivable/Billing

Overview

Looking for full-time work (10 hours/day)

at $6.00/hour ($1,320.00/month)

Bachelors degree

Last Active

May 15th, 2024 (yesterday)

Member Since

November 7th, 2020

Profile Description

WORK EXPERIENCED:
 
EMERALD
HEALTH SERVICES (Remote Job)Upgrade to see actual info Account Receivable/Payable-(Clinicians/Therapy Account billing and collection)
Invoice Generation and
Distribution:
? Assist in
generating and distributing accurate and timely invoices to clients.
? Ensure
invoices comply with contractual agreements and billing requirements.
 
Payment Processing:
 ? Support the
monitoring and recording of incoming payments.
? Assist in
applying payments to customer accounts accurately and promptly.
 
Collections:
? Collaborate
in the proactive follow-up with clients on outstanding payments.
 ? Assist in
resolving billing discrepancies and disputes to facilitate timely payments.
 
Reporting:
? Assist in
preparing and analyzing accounts receivable reports for management review.
? Provide
support in offering regular updates on the status of outstanding receivables.
 
System used: Advance
ERP, Netsuite, Google, MIS, different VMS platforms, API, Salesforce,        Target recruitSULTAN
BIN ABDULAZIZ HUMANITARIAN CITY
RIYADH,
KINGDOM OF SAUDI ARABIA
 
 
Billing
Officer-Acting Team Leader (Accounts Receivable/Payable Patient Account and insurances)

Reported To: Business Center Manager-February 2013- February 2019
Monthly
Reconciliation:
<!--[if !supportLists]-->?      
<!--[endif]-->MOH Billed/Unbilled Report, Waiting for approval-Preparation to
Finalizing the claims.( claims pending)
<!--[if !supportLists]-->?      
<!--[endif]-->Finalizing the Key Performance Indicator and QI-Claims
Section(Month end closing Report)
<!--[if !supportLists]-->?      
<!--[endif]-->Finalizing the Monthly AMAP Statement for AMAP physicians
<!--[if !supportLists]-->?      
<!--[endif]-->Finalizing the Locum Doctors Payment Report/Surgical related
Revenue(commission)
<!--[if !supportLists]-->?      
<!--[endif]-->Preparation to Review of other sponsor claims.
<!--[if !supportLists]-->?      
<!--[endif]-->Anything as per directives of Claims supervisor
<!--[if !supportLists]-->?      
<!--[endif]-->Rejection Report Analysis, Percentage and Issue resolution.
<!--[if !supportLists]-->?      
<!--[endif]-->ERP Journal Entries(invoicing,reversal,payment application)
<!--[if !supportLists]-->?      
<!--[endif]-->Payor’s Statement Of Accounts (Monthly update)