Posted:2 weeks ago|
Platform:
On-site
Full Time
Manage Teams Efficiently and Deliver Services.
Meeting deadlines for providing of dispatch tracker & Analytics.
Minimize Billing errors and Zero revenue leakages due to the same.
Minimum Receivable levels and adherence to norms.
Deduction within defined limits.
Adherence to systems & processes.
Assist in the setting up of the credit control system.
Maintain accurate records of all chasing activity pertain to dispatch.
Proper checking of billing and supporting reports before dispatch.
Proper using of audit tools of final bills, which are set to dispatch.
Controlling of dispatch data, receiving record and reports.
Proper resolution of 1st level escalations and proper query reply.
Regular meetings with FO or other inter department to ensure all relevant details are
proper and resolution of points with discussion.
Identify changes in billing patterns and propose action to avert billing leakages.
Handle disputed bills and negotiate to bring payment within the agreed terms.
Provide accurate advice on billing queries.
Respond promptly and completely to NHA Portal as well as Ayushman Bharat, CGHS & TPA /PSU, internal
enquiries.
Ensure Weekly / Monthly processing deadlines are met as required.
Job Types: Full-time, Permanent
Pay: ₹40,000.00 - ₹50,000.00 per month
Education:
Work Location: In person
Speak with the employer
+91 8787095918
Octavia Hospital
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