Job Description

Preparing invoices for clients based on the services availed Maintaining updated records of clients and updating charges to their accounts Sending reminders to clients upon delays in payment Receiving, organising and updating incoming payments from clients Identifying and resolving issues with income processing, such as discrepancies, billing errors or late payments Preparing periodic financial reports to track income and expenses Submitting reimbursement claims after verifying their authenticity, going through the supporting documentation and ensuring compliance with company guidelines Resolving billing enquires, delayed payments and other issues by coordinating with the customer, healthcare company and the insurance provider Identifying opportunities to streamline payment processing using software and business process automation Performing in-depth financial analysis to improve cash flow for the company and reduce outstanding balances
Job Types: Full-time, Fresher

Pay: ₹15,000.00 - ₹18,000.00 per month

Work Location: In person