Accounts Receivable Specialist Position

2 weeks ago

Kilkenny, Kilkenny, Ireland beBeeCollections Full time

Job Title: Collections Specialist

We are seeking a detail-oriented and organized individual to join our team as a Collections Specialist. The ideal candidate will have a minimum of 2 years' experience in accounts receivable administration, with excellent organizational skills, attention to detail, and the ability to work independently and within a team.

Key Responsibilities:
  • Invoicing claims promptly after patient discharge.
  • Reconciling received payments and following up with insurance providers, patients, and other third parties for outstanding balances.
  • Handling pended claims from insurance providers, ensuring timely information return.
  • Processing overdue letters to patients for owed monies.
  • Liaising with third-party collection agencies.
  • Following up on unpaid or pended claims.
  • Responding to customer enquiries regarding invoices.
Requirements:
  • At least 2 years of accounts receivable administration experience.
  • Excellent organizational skills and attention to detail.
  • Ability to work independently and within a team.
  • Proficient in Microsoft Office.
Benefits:
  • Competitive pay, including base pay, performance-related pay, and premium pay where applicable.
  • Fully paid maternity and paternity leave.
  • A competitive pension plan.
  • Critical illness cover up to age 66.
  • Rewards for performance supporting the company's goals through an annual recognition program.
  • Enhanced annual leave up to 27 days and flexible working arrangements.
  • Opportunities for continued learning and career advancement.
About Our Organization:

We are a multinational medical centre committed to people-focused care, based in Pittsburgh and affiliated with the University of Pittsburgh. We advance health through innovation, research, and education, with global operations including hospitals and clinics worldwide.

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