Account Receivables

Role & responsibilities -

• Coordination for submission of bills on time.
• Gearing up the payment recovery process.
• Maintaining good PR with credit companies.
• Liaisoning with corporates and companies for credit realization.
• Recovery of bills on time.
• Submission of bills.
• Coordination with Billing Department.
• Raising bills.
• Preparation of documents for submission of bills.
• Follow up for the recovery of bills.
• Follow ups for payments.
• Coordinating with Inpatient (IP) reception and billing counter at the time of discharge.
• Updating credit patient bills on regular basis.
• Addressing issues and reporting the same to the authorities.

Interested professionals are invited to share their details on [email removed] or Whatsapp on [phone removed]