The Credit and Collection Advisor in healthcare is responsible for managing daily patient accounts and overseeing the credit and collections processes to ensure timely receipt of payments. This role involves but not limited to : handling billing inquiries, resolving disputes, managing overdue accounts, and working closely with patients and insurance providers. The advisor plays a key role in maintaining positive patient relationships while optimizing cash flow and adhering to healthcare regulations.
Strategic Roles & Responsibilities
Operational Roles & Responsibilities
Qualifications
Bachelor’s Degree in Accounting, Finance, and relevant healthcare finance
Professional Certifications Required
None
Years of Experience
Minimum 3 years' experience in credit, collection, or related field (ideally in an insurance or healthcare setting)
Languages
English : Fully Proficient; Arabic : Basic
Core Competencies
Acknowledgement
Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice.
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Advisor • Dhahran Compound, Eastern Province, Saudi Arabia