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