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10 - 12 years

12 - 14 Lacs

Posted:8 hours ago| Platform: Naukri logo

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Work from Office

Job Type

Full Time

Job Description

  • Handling all debtor receivables,
  • Solving all querieswhich are related to bill.
  • Checking all IP files before dispatch.
  • Checking the reasons of cancellation of billfree billdiscount billrefund 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 TPA s for follow-up on the payments of bills.
  • Interaction with the patients for payments of the dueswhich 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.

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