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Executive

Requisition Id:  8646
  • 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 TPA’s 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.

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