ACCOUNTS RECEIVABLE ASSISTANT

Description

Job Summary: We are seeking an Accounts Receivable Assistant for a humanitarian-focused hospital, responsible for verifying records, contacting patients/insurers, and issuing invoices. Key Responsibilities: 1. Verify that services are correctly registered for billing. 2. Contact patients/insurers to remind of due dates and negotiate. 3. Issue invoices ensuring compliance with tax requirements. Job Posting ACCOUNTS RECEIVABLE ASSISTANT Location: Reynosa, Tamaulipas Company: HOSPITAL TIERRA SANTA Posted on May 12, 2026 Valid until June 12, 2026 Net Monthly Salary $14,000\.00 Apply Reference Number: 21132492 Description A HOSPITAL SERVICES COMPANY WITH A HUMANITARIAN FOCUS, COMMITTED TO INNOVATION AND ADVANCEMENT IN HEALTHCARE, SEEKING AN ACCOUNTS RECEIVABLE ASSISTANT TO PERFORM ACTIVITIES SUCH AS VERIFYING THAT RENDERED SERVICES ARE CORRECTLY REGISTERED AND AUTHORIZED FOR BILLING; CONTACTING PATIENTS OR INSURERS TO REMIND THEM OF DUE DATES, NEGOTIATE PAYMENTS, OR CLARIFY QUESTIONS; ISSUING INVOICES TO PATIENTS, INSURERS, OR PARTNER COMPANIES, ENSURING COMPLIANCE WITH TAX AND ADMINISTRATIVE REQUIREMENTS; REVIEWING BANK DEPOSITS, TRANSFERS, AND CASH PAYMENTS TO ENSURE THEY MATCH ACCOUNTS RECEIVABLE; AND DEMONSTRATING COMMITMENT. Requirements * Required Academic Level: Bachelor's Degree * Academic Status: Graduated * Required Field of Study (related fields): Administration * Experience: 1 \- 2 years as Accounts Receivable Assistant * Knowledge and Tools: + Insurance Knowledge + Collections and Billing + Contpaq Proficiency + Management of Overdue Accounts + Financial Reporting * Language(s): + None * Skills and Competencies: + Logical-Mathematical Reasoning + Results Orientation + Autonomy + Communication + Commitment + Proactivity * Candidate Availability: + No travel required Schedule Monday to Friday Full-time 08:00 \- 16:00 Schedule Clarifications: MONDAY TO FRIDAY, 08:00 AM TO 07:00 PM INCLUDING LUNCH BREAK; SATURDAYS, 08:00 AM TO 03:00 PM. OTHER SHIFTS AND SPECIAL SCHEDULES ARE AVAILABLE. ADDITIONAL SHIFTS EXIST. Functions and Activities * ISSUE INVOICES TO PATIENTS, INSURERS, OR PARTNER COMPANIES, ENSURING COMPLIANCE WITH TAX AND ADMINISTRATIVE REQUIREMENTS. * CONTACT PATIENTS OR INSURERS TO REMIND THEM OF DUE DATES, NEGOTIATE PAYMENTS, OR CLARIFY QUESTIONS. * REVIEW BANK DEPOSITS, TRANSFERS, AND CASH PAYMENTS TO ENSURE THEY MATCH ACCOUNTS RECEIVABLE. * VERIFY THAT RENDERED SERVICES ARE CORRECTLY REGISTERED AND AUTHORIZED FOR BILLING. The company offers * STATUTORY BENEFITS * HOSPITAL SERVICE BENEFITS * Indefinite-term employment contract Recruitment Process * Recruitment process start date: May 12, 2026 * Recruitment process duration: 2 Weeks