Up to 4 years of experience Job duties
Handling all debtor receivables,
Solving all queries, which are related to bill.
Checking all IP files before dispatch.
Checking the reasons of cancellation of bill, free bill, discount bill, refund bill.
Making the changes of packages rates/tests rates as per the Company Agreement.
Maintaining the Debtors aging report for OP & IP
Communicate with the companies and TPAs for follow-up on the payments of bills.
Interaction with the patients for payments of the dues, which are not made by the TPA or company.
Check the bottlenecks that arise in the payments and solve the problems regarding the bills
Decisions making regarding payments high amount bills to reduce the outstanding of the company.
Verbal ability/communication skill:
High persuasive skills
High patience and persistence
- Problem solving/decision making:
Good at deciphering the bills, there break ups, summary.
Tally 5.4, Excel, Oracle
Excellent in computer software (Windows, MS Office, Internet)
Functional and Working Knowledge of HIS system.
Good interpersonal skills to communicate with the customer care for details of the bill.
Communication with the doctors for any techno-medical clarifications of any query by the TPAs , companies.
Analyzing the bills for any discrepancies.
Maintaining the debtors aging report and keep the management informed about the payments and non-payments.
Intrested candidates please share your updated CV on firstname.lastname@example.org or Call 0251-237-1231