, and ledger management.
Support budgeting, forecasting, and cost analysis activities.
Ensure proper documentation, posting, and reconciliation of all claim-related financial entries (credit notes, debit notes, adjustments, provisions).
Coordinate with auditors and prepare financial documentation for audits.
Ensure compliance with internal policies, statutory regulations, and healthcare industry-specific financial standards.
for return, replacement, and dispatch coordination
OEMs/Vendors
for warranty or cost recovery claims
Maintain an updated
claims tracker
, monitor ageing, and ensure timely closure.
Liaise with hospital finance teams to clarify discrepancies and negotiate claim settlements when needed.
Ensure accurate issuance of
credit notes/debit notes
and accounting of claim settlements.
Conduct monthly reconciliation of pending claims and escalate long-pending cases to management.
Identify trends in recurring claims and recommend process improvements to reduce financial exposure.
Prepare
MIS reports
on claims status, closures, financial impact, and pending issues.
Assess and flag potential
fraudulent, inflated, or unjustified claims
.
Required Skills & Qualifications
B.Com, M.Com or equivalent degree mandatory.
Experience of 3 years or more is mandatory.
Proficiency in MS Excel
Excellent analytical and documentation skills with high attention to detail.
Working knowledge of
Tally ERP
is mandatory.
Understanding of accounting principles and MS Excel.
Attention to detail, good analytical and communication skills.
Eagerness to learn and adapt to new tools and accounting processes.
Job Types: Full-time, Permanent, Fresher
Pay: ₹25,000.00 - ₹30,000.00 per month
Benefits:
Paid sick time
Paid time off
Work Location: In person
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