to manage billing operations for corporate clients. The candidate will be responsible for preparing, verifying, and processing bills and ensuring timely submission and payments from corporate partners or insurance companies.
This role requires excellent coordination, accuracy, and communication skills to handle corporate accounts efficiently.
Key Responsibilities:
Prepare and generate bills for corporate and insurance clients as per agreed tariffs and contracts.
Verify patient details, treatment records, and supporting documents before billing.
Ensure accuracy in coding, charges, discounts, and applicable taxes.
Coordinate with the
Corporate Relations
,
Finance
, and
Front Office
teams for approval and clarification.
Submit bills to corporate companies, insurance TPAs, or government panels on time.
Follow up for payment realization and reconcile accounts regularly.
Maintain records of invoices, payments, and outstanding bills.
Handle queries or discrepancies raised by corporate clients.
Prepare daily, weekly, and monthly billing and collection reports.
Ensure compliance with internal financial policies and audit requirements.
Qualifications:
Education:
Bachelor's degree in Commerce, Accounting, Business Administration, or a related field.
Experience:
0-2 years (Freshers with good knowledge of billing/accounts can apply).
.
Attention to detail and accuracy in financial documentation.
Strong communication and coordination skills.
Ability to work under pressure and meet deadlines.
Job Type: Permanent
Pay: ?25,000.00 - ?30,000.00 per month
Work Location: In person
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