Monitor the payment process, reconcile credits in the system, and identify delinquencies;
Analyze accounts receivable balances for hospital clients and liaise with other departments to report discrepancies;
Contact clients (hospitals and health insurers/operators) prior to payment and carry out collections in case of delays;
Issue invoices in the appropriate management system and on municipal websites;
Assist in preparing management reports;
Send documentation related to client delinquencies to legal counsel and handle the issuance of letters of consent/withdrawal of protests;
Perform other tasks as directed by leadership;

Bachelor's degree in Business Administration, Hospital Management, Economics, Accounting, Financial Management, or related fields;
Postgraduate studies in related areas in progress will be a plus;
Intermediate Excel skills and proficiency in Microsoft Office are desirable;
Experience in Accounts Receivable/Collections in the healthcare sector is an advantage.

Receivables Analyst

Key skills