Job Category: Billing
Job Type: Full Time
Job Location: Bangalore
Qualification: Graduation
Experience: 10 + Years of experience
- Ensure proper billing on a daily basis across all centres and Home care.
- Ensure month end bill closure by ensuring completeness of billing and discounts.
- Improve accuracy and efficiency of Billing department.
- Ensure collection as per the Target given by HOD and support the cash flow management.
- Management of receivables – Ensure zero bad debts by monitoring the patient account.
- Manage the DSO by ensuring timely invoice submission and recovery by coordinating with all the centre billing team.
- Work collaboratively with Centre Heads and Operations Head and ensure Financial Health of each centre.
- Alert Head Finance and CEO about potential Bad debts, if any.
- Present the receivable trending to CEO and HOD in every week.
- Implement at least 2 process improvements in CRM – Revenue capturing and Reporting.
- Suggest new areas for Patient billing and revenue optimisation.