Healthcare Accounts Receivable (A/R) Analyst
Elghandour Medical Group
Posted on 25 Dec 25
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Nationality
Any Nationality
Gender
Not Mentioned
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
- Manage assigned A/R portfolio (insurance and patient balances) and drive timely collections
- Perform aging analysis (0 30 / 31 60 / 61 90 / 90+) and prioritize high-impact accounts
- Execute billing follow-up with payers and TPAs: status checks, escalations, and documentation
- Support denials and underpayment investigation (root cause, required documents, resubmission support)
- Ensure accurate payment posting validation and coordinate corrections with billing/posting teams
- Prepare and issue patient statements and coordinate collection workflows when applicable
- Reconcile A/R sub-ledgers to GL inputs and highlight variances or process gaps
- Coordinate closely with front desk, admissions, medical records, and insurance team to resolve missing data
- Build and maintain weekly/monthly A/R reports (aging, collections, denials trends, payer performance)
- 5+ years experience in Accounts Receivable (in healthcare / hospitals / polyclinics / Pharmacies)
- Strong understanding of insurance-heavy collections and payer follow-up cycles
- Solid Excel skills (Pivot Tables, VLOOKUP/XLOOKUP, SUMIFS) and comfort with large data sets
- Experience working on ERP / billing systems (healthcare billing exposure is a plus)
- Strong communication skills professional follow-up with internal teams and external payers
- High accuracy, organization, and ability to manage priorities under deadlines
- Strong confidentiality mindset and respect for sensitive financial/patient information
- Arabic fluency required; English (reading/writing) is preferred for payer communication and reporting
Desired Candidate Profile
- 5+ years experience in Accounts Receivable (in healthcare / hospitals / polyclinics / Pharmacies)
- Strong understanding of insurance-heavy collections and payer follow-up cycles
- Solid Excel skills (Pivot Tables, VLOOKUP/XLOOKUP, SUMIFS) and comfort with large data sets
- Experience working on ERP / billing systems (healthcare billing exposure is a plus)
- Strong communication skills professional follow-up with internal teams and external payers
- High accuracy, organization, and ability to manage priorities under deadlines
- Strong confidentiality mindset and respect for sensitive financial/patient information
- Arabic fluency required; English (reading/writing) is preferred for payer communication and reporting
Company Industry
- Medical
- Healthcare
- Diagnostics
- Medical Devices
Department / Functional Area
- Accounts
- Taxation
- Audit
- Company Secretary
Keywords
- Healthcare Accounts Receivable (A/R) Analyst
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