Roles and responsibilities:
· Responsible for timely preparation of Bills in coordination with operation team.
· Responsible for Submitting bills to patients.
· Responsible for timely collection of Bills.
· Liaison with Operations team in case of any discrepancy or issues in the bill as raised by patient.
· Should maintain record of patient receivables with all relevant details.
· Should complete accounting of bills raised and collection made.
Profile description:
· B.Com/M.Com /MBA with 2-3 years of experience in handling bills.
· Knowledge of Oracle Fin will be an added advantage.
· Should have good oral communication skills
· Should be well groomed & smart enough to deal directly with patient.
Job Types: Full-time, Regular / Permanent
Salary: ₹15,000.00 – ₹25,000.00 per month
Benefits:
Schedule:
Supplemental pay types:
Ability to commute/relocate:
Experience:
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