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| Job Location | Mumbai City |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | Medical / Healthcare |
| Functional Area | inance / Accounts / Tax |
| EmploymentType | Full-time |
Job details : Handling all debtor receivables, Solving all queries, which are related to bill.Checking all IP files before dispatch.Checking the reasons of cancellation of bill, free bill, discount bill, refund bill. Making the changes of packages rates/tests rates as per the Company Agreement. Maintaining the Debtors aging report for OP & IPCommunicate with the companies and TPAs for follow-up on the payments of bills. Interaction with the patients for payments of the dues, which are not made by the TPA or company. Check the bottlenecks that arise in the payments and solve the problems regarding the billsDecisions making regarding payments high amount bills to reduce the outstanding of the company.
Keyskills :
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