Accounts Receivable Executive – Healthcare.

Monitor and follow up on outstanding receivables from insurance companies and TPAs. Track payer-wise aging and ensure timely collection of overdue payments. Reconcile submitted claims, remittances received, and payments posted. Ensure timely allocation of collections against outstanding invoices and claims. Review remittance advices and identify payment discrepancies. Coordinate with insurance companies and TPAs to resolve delayed, short, and disputed payments. Maintain accurate records of outstanding balances and collection activities. Prepare aging reports, collection trackers, and MIS reports. Follow up on pending approvals, missing remittances, and payment confirmations. Support month-end and year-end receivables reconciliation. Coordinate with Billing, Claims, Finance, and Operations teams to improve cash flow. Desired Candidate Profile 2–5 years of experience in Accounts Receivable or Collections, preferably in healthcare. Bachelor's degree in Commerce, Finance, Accounting, or Business Administration. Experience dealing with insurance companies and TPAs is preferred. Employment Type Full-time