Job Description

Key Responsibilities

Prepare and send client invoices on time Manage Accounts Receivable (AR) and track outstanding payments Follow up with US clients for collections through calls Update and maintain records in QuickBooks Reconcile invoices, payments, and AR aging Coordinate with internal teams to resolve billing issues Ensure compliance with US healthcare billing and accounting standards Prepare AR and invoicing reports for management

Required Skills & Qualifications

M-com/ Ca inter2-3 years of experience in US Healthcare accounting or AR Good working knowledge of QuickBooks Experience in AR follow-ups and collections Comfortable speaking with US clients over calls Good verbal and written communication with neutral accent Understanding of invoicing cycles and payment terms Attention to detail and ability to meet deadlines

Preferred Qualifications

Experience working with US healthcare providers or billing companies Knowledge of US healthcare billing terms Experience handling multiple client accounts
Job Type: Full-time

Pay: ?25,000.00 - ?35,000.00 per month

Benefits:

Food provided Health insurance Paid time off Provident Fund
Work Location: In person