Job Description

Role Summary

:
Responsible for invoice auditing, finalization, and client invoice management within the hospital industry. This role ensures accuracy, compliance, and timely submission of invoices, while maintaining strong communication with clients.

Key Responsibilities

: Audit invoices for accuracy, completeness, and compliance with client requirements. Finalize and process invoices in coordination with internal stakeholders. Maintain clear documentation and support for all billing transactions. Liaise with hospital clients to clarify, resolve, and finalize invoice-related issues. Monitor aging of invoices and assist in resolving billing disputes. Prepare and share periodic MIS on invoicing status.

Skills & Qualifications

: Prior experience in invoice auditing and management in the hospital industry. Strong attention to detail and analytical skills. Good understanding of hospital billing/invoice processes. Excellent communication skills for client coordination. Proficiency in MS Excel and billing software. Graduate in Commerce/Finance/Accounting or related field.
Job Types: Full-time, Permanent

Pay: ₹40,000.00 - ₹45,000.00 per month

Benefits:

Health insurance Provident Fund
Work Location: In person