Billing Operator

Role & responsibilities

• Manage billing operations: Oversee daily billing processes to ensure accuracy and timeliness.
• Ensure compliance: Maintain billing practices in line with industry regulations and company policies.
• Claim and payment processing: Handle insurance/third-party claims, post payments, and follow up on pending claims.
• Issue resolution: Investigate and resolve billing discrepancies by coordinating with relevant stakeholders.
• Reporting and analysis: Prepare financial reports and contribute to process improvements.
• Team leadership: Supervise and train billing staff, ensuring performance standards are met.
• Record keeping: Maintain accurate billing records and financial documentation.

Preferred candidate profile

• Minimum of 3 years of experience in invoice management, preferably in the pharmaceutical industry.
• Strong knowledge of SAP (mandatory).
• Educational background: Diploma/ Any degree.
• Proficiency in MS Office and MIS preparations.
• Excellent organizational and communication skills.