Account Executive

1 - 3 years

1 - 2 Lacs

Posted:16 hours ago| Platform: Naukri logo

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Skills Required

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

Receivables Management

  • Monitor outstanding balances and follow up with patients, corporates, and insurance providers for payment.
  • Record and reconcile all incoming payments (cash, cheque, credit card, NEFT/RTGS, etc.).
  • Maintain an up-to-date aging report of accounts receivable and highlight overdue accounts.
  • Manage and track claims submissions and re-submissions for insurance cases.

Reconciliation and Reporting

  • Perform daily reconciliation of billing vs. collections.
  • Coordinate with the finance team to ensure correct posting in the general ledger.
  • Prepare periodic AR reports (weekly/monthly) showing collections, outstanding, and aging.
  • Assist in internal and external audits by providing required documentation and reports.

Coordination and Communication

  • Liaise with insurance coordinators, corporate clients, and internal departments (billing, finance, and administration).
  • Resolve billing discrepancies or disputes in coordination with concerned departments.
  • Provide support to management in cash flow forecasting and revenue reporting.

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