Bills Submission Jobs – Apply to Latest Bills Submission Job Vacancies

3.0 - 8.0 years

2 - 7 Lacs

Tirupati, Vijayawada, Hyderabad

Work from Office

Role & responsibilities Overall supervision, control on functioning of the Department. To attend to patient clarifications with regard to billing. To deal with billing clarifications/ information in respect to various Corporates/ Institutions having tie up with hospital. To follow-up on payment of outstanding dues with empanelled Corporate/ Institutions. To co-ordinate with Third Party Administrations (TPAs) and follow-up on payment of outstanding dues. To monitor the billing process, time taken for preparation of the final bill. To check the bills on a daily basis. To follow-up on dues from patients in case of default in payment. Training of staff in the department Provide data for Consultants/Doctors payments Defining IP Packages & Tariff and revising them from time to time as per decision of the Management. Any other work assigned by the Management from time to time. Preferred candidate profile Candidate must have Insurance Billing End to End process.

Posted 13 hours ago

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Credit Control Executive Pricol Travel Pvt Ltd

3 - 8 years

3 - 6 Lacs

Hyderabad

Work from Office

Role & responsibilities Evaluate new and existing client creditworthiness based on financial data and travel industry trends. Set up credit limits and payment terms in line with company policies. Monitor and manage accounts receivable to ensure timely collection of outstanding payments. Implement strategies to minimize overdue payments and reduce bad debts. Follow up on unpaid invoices through emails, calls, and client meetings. Reconcile customer accounts and resolve discrepancies. Ensure accurate allocation of payments and credit notes. Generate regular reports on aged debt, cash flow forecasts, and collection metrics. Present credit control updates to senior management, highlighting risks and recommending solutions. Maintain strong relationships with clients to address credit issues professionally. Collaborate with sales and account management teams to resolve disputes and ensure smooth payment processes. Adhere to relevant financial regulations and industry-specific credit practices. Ensure proper documentation of agreements, payment plans, and correspondence with clients.

Posted 2 months ago

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