Job description:
- Collection & Billing: Managing the end-to-end revenue accounting process, including invoicing and tracking accounts to ensure timely payments.
- Dispute Resolution: Identifying, analyzing, and resolving billing discrepancies, payment disputes, or denied claims.
- Aging Analysis: Performing regular analysis of accounts receivable aging reports to identify overdue accounts.
- Account Reconciliation: Reconciling customer accounts and maintaining up-to-date records of all transactions.
- Reporting: Preparing reports on AR status, payment trends, and cash flow forecasts.
- Compliance: Ensuring adherence to financial controls, company policies, and, in medical billing, HIPAA regulations.
Pay: ₹11,009.12 - ₹30,281.26 per month
Benefits:
- Health insurance
- Provident Fund
Work Location: In person