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2.0 - 5.0 years

3 - 5 Lacs

bengaluru, karnataka, india

On-site

Job Description: Raising Monthly Invoices, Cross checking medicine, sending rental equipment details for payments, Handling patients queries related to billing, sending receipts to customers as and when required. Collection: Sending bill wise details to customer (Mail / what s ups) & making a follow up call for payments to customer. Checking outstanding payment of customer and updating the same. Updating of collection in collection sheet Depositing Cheque at bank Reporting: Sending Outstanding report and Refund details to Accounts team. Cross verification of Medicine bill every 15 days once, Cross verification of lab bill.

Posted 2 weeks ago

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