Accounts Receivable
Soma HealthCare Solutions
Ahmedabad, Gujarat, India2h agovia LinkedIn
About Soma HealthCare Solutions
Soma Healthcare Solutions delivers end-to-end revenue cycle management solutions to healthcare providers, focusing on streamlining operations and strengthening financial performance.
About the Role
The Accounts Receivable role is a full-time, on-site position based in Ahmedabad. This role will manage billing and AR processes, monitor outstanding balances, and ensure timely collection of payments.
Key Responsibilities
- Manage billing and AR processes.
- Monitor outstanding balances.
- Ensure timely collection of payments from clients and payers.
- Track accounts receivable.
- Follow up on overdue claims.
- Resolve discrepancies.
- Maintain accurate financial records.
- Coordinate with internal teams and external stakeholders to clarify billing issues.
- Support month-end closing activities.
- Contribute to continuous improvement of revenue cycle processes.
- Adhere to company policies.
- Maintain confidentiality.
- Support the overall financial health of the organization.
Requirements & Tech Stack
- Proficiency in Excel and billing software.
- Strong attention to detail and organizational skills.
Qualifications
- Strong Finance knowledge and practical understanding of accounts receivable and basic accounting principles.
- Solid Analytical Skills for reviewing accounts, denials, identifying discrepancies, and appeals.
- Effective Communication skills for interacting with payers and internal teams.
- Familiarity with following up on overdue claims and negotiating payment arrangements.
- Diploma or degree in Finance, Accounting, Business, or a related field.
- Prior experience in healthcare revenue cycle or AR is an advantage.
- Ability to work on-site in Ahmedabad.
- Ability to manage multiple priorities.
- Uphold ethical standards and data privacy requirements.