Job Description

Role & responsibilities

Invoicing and account updates to clients Keep an accurate record of client accounts and outstanding balances Receive, sort, and track incoming payments Validate debit accounts to ensure the credibility of payments Issue receipts for received payments Address and solve client questions and issues Securely handle client data and payment information Provide regular, accurate reports of billing data Claim process etc.

Preferred candidate profile

1+ years experience working in a billing specialist role Excellent interpersonal and communication skills Incredible attention to detail Proficiency in Microsoft Excel and ERP software
Thank You
8448180806

Job Types: Full-time, Permanent

Benefits:

Health insurance Paid sick time Paid time off Provident Fund
Schedule:

Day shift
Education:

Bachelor's (Preferred)
Experience:

Hospital/healthcare Billing: 1 year (Required)
Location:

Kochi, Kerala (Required)
Work Location: In person