- 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 Type: Full-time
Pay: ₹12,000.00 - ₹20,000.00 per month
Work Location: In person
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