Manage end-to-end accounts receivable cycle, including invoicing, collections, and reconciliationMonitor and follow up on outstanding patient and insurance balances to ensure timely collectionsProcess and reconcile insurance claims, rejections, and resubmissionsCoordinate with insurance companies, TPAs, and internal departments to resolve billing discrepanciesMaintain accurate AR records and ensure proper allocation of receiptsPerform regular aging analysis and highlight overdue accounts with action plansPrepare AR reports, collection forecasts, and management dashboardsEnsure compliance with healthcare billing regulations, internal policies, and SOPsSupport month-end closing activities related to receivables and revenue recognitionAssist in audits by providing required documentation and reconciliationsIdentify process improvement opportunities to enhance billing and collection efficiencyWork with ERP systems (SAP experience highly Valued) to manage AR transactions and reporting