Job Description

• 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 Types: Full-time, Permanent

Pay: ?15,000.00 - ?25,000.00 per month

Benefits:

• Paid sick time
• Provident Fund

Schedule:

• Day shift
• Rotational shift

Experience:

• total work: 2 years (Preferred)

Work Location: In person

Beware of fraud agents! do not pay money to get a job

MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.


Related Jobs

Job Detail

  • Job Id
    JD3388380
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Contract
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    TS, IN, India
  • Education
    Not mentioned
  • Experience
    Year