Associate Executive, Finance (1 Year Contract)

Job Summary

You will be working on a hybrid role which encompasses managing backend administration of patient billing operations, driving accuracy and efficiency in financial processes for both Business Office (BO) and Accounts Receiveable (AR) functions, while supporting audit readiness and automation initiatives to enhance operational effectiveness.

Responsibilities

• Process patient bills and administer financial assistance schemes such as Medifund to ensure accurate billing and compliance
• Manage corporate billing and receipting activities
• Process payments and receipt transactions into subledger systems, generating relevant financial reports
• Follow up with corporate and individual payors to resolve outstanding payments
• Prepare cashflow reports and conduct cash projection analyses
• Create journal entries in SAP and prepare audit schedules to facilitate internal and external audit processes
• Organize...