A reputed business group is looking for a candidate for their senior living communities based in different states of the USA. The ideal candidate must hold ample finance and accounts receivable experience in collection and Medicaid billing. Requirements are as:

• Prior Experience working with Foreign Clients, especially in the USA
• Professional Level Proficiency in English
• Monitors payer responses to ensure prompt payment
• Develops a system to streamline collections
• Develops contacts within assigned customers to facilitate the achievement of clients business objectives
• Integral part of routinely scheduled Operations calls with team members in the USA
• Identifies the payment approval process for each customer and leverages that to get paid in a timely manner
• Maintains complete records on all accounts including, but not limited to, detailed documentation on collection efforts
• Evaluates and recommends solutions for continuous improvement pertaining to the level of AR responsibility
• Ensure all cash postings are made on a timely basis and allocated correctly
• Follow established procedures for processing receipts, cash, etc.
• Assist with month-end closing.