RCM Administrator

About the Role Age analysis reports are utilized to identify outstanding balances. You will ensure that statements of accounts, both fully outstanding and resubmitted, for all insurance and corporate accounts are sent within the stipulated time, and reminders are sent to clients according to set guidelines. Responsibilities - Ensure that collection targets are met and payments are received and processed in accordance with the company's policies and procedures. - Administer all activities related to Accounts Receivables, including journal entries and recordkeeping. - Liaise with insurance personnel to reconcile overdue invoice payments. - Ensure closure of monthly and annual deliverables, including managing write-offs and write-backs in accordance with company policies and procedures.