Posted:2 months ago| Platform:
Work from Office
Full Time
Roles & Responsibilities: Ensure invoice is done without any delay Also, need to ensure that the Invoice is submitted to the respective payers on time Payment follow up religiously and ensure that the DSO is maintained as per the credit terms signed during empanelment Handling queries Working closely with the IT team in case of any process for automation Also should be strong in data analyzing only then he can have control of the aging of the payers Ensure timely reports to the Corporate office Need to work on Target and achieve the same month on month. Reporting loss of revenue leakage Responsible for maintaining MIS in excel matrix Skills and Qualifications Any Graduate Minimum of 2-3 years experience with Hospital experience Basic accounting knowledge Preferred Qualifications Good Command of MS excel & data analyzing Experience in the Hospital industry Strong in Networking Please do reach out for any clarification, Interested candidates Call or can share your updated resume to mariya.a@dragarwal.com at 9712687709
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