Medusind
Website:
medusind.com
Job details:
Company Description Medusind is a healthcare revenue cycle and technology partner focused on delivering strong financial outcomes and high client satisfaction for healthcare providers. The company combines deep domain expertise, certified coding, disciplined operations, and technology-enabled services to support organizations in complex reimbursement environments. Teams work closely with clients through a consultative, specialty-led approach that anticipates challenges and stays engaged through resolution. Medusind emphasizes accountable execution across the revenue cycle, offering a professional environment where expertise in healthcare finance and operations is valued and developed.
Role Description The Accounts Receivable Expert is a full-time, on-site role based in Ahmedabad. This role is responsible for managing and monitoring accounts receivable, including validating and processing invoices, tracking payments, and reconciling account balances. The Accounts Receivable Expert will follow up on outstanding amounts, perform debt collection activities in a professional manner, and resolve billing or payment discrepancies in coordination with internal teams and clients. Day-to-day tasks include analyzing aging reports, escalating issues that impact cash flow, maintaining accurate documentation, and supporting finance leadership with reports and insights to improve collection efficiency and revenue cycle performance.
Qualifications
- Candidates should possess strong Finance knowledge with practical experience in accounts receivable, billing, and revenue cycle processes.
- Candidates should possess solid Analytical Skills to interpret aging reports, identify trends, and resolve discrepancies in payments and account balances.
- Candidates should possess effective Communication skills to coordinate with clients, payers, and internal teams, ensuring clear and professional interactions.
- Candidates should possess experience in Debt Collection, including follow-up on outstanding receivables and negotiation of payment arrangements in a respectful, compliant manner.
- Candidates should possess proficiency in Invoicing, including accurate invoice generation, validation, and tracking within financial or ERP systems.
- Additional beneficial qualifications include familiarity with healthcare revenue cycle management, knowledge of medical billing processes, and experience working with US healthcare clients.
- A bachelor’s degree in Finance, Accounting, Business, or a related field, along with intermediate skills in Excel and other financial tools, is preferred.
- Ability to work in a structured, deadline-driven environment with attention to detail and a commitment to data integrity is essential.
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