Provider Outreach, Voice Process, Patient Calling, Accounts Receivable, Client-Specific Software, Insurance Follow-Up

Ms Excel, SAP, Salesforce, Prepaid expense accounting, Tds, Accruals, Gst, Accounts Receivable, Reconciliations, Pre-billing processes, revenue recognition, Month-end closing activities, Provisions

advanced Excel, cash application remittance matching, control over credit notes and amendments, budget deviation analysis, end-to-end order-to-cash cycle, statements of account, structured dunning and escalation processes, monthly revenue reporting, revenue reconciliation, maintenance of pricing and tariff data, Forecasting Models, Cash Application, Collections, billing

Accounts receivable ageing report, TDS-related accounting, EvaBill, Customer invoices, Mis Reports, Pending payments recoveries, Accounts Receivable, Accounting entries, Customer ledger reconciliation

ERP System - NetSuite preferred, accounts receivable management , Netsuite, Financial Reconciliations, Microsoft Excel Intermediate, Billing Operations, Stakeholder Management, Advanced Excel Reporting, Contract PO Review, Cash Application, Customer Portals, Process Improvement Automation, Revenue Recognition Concepts, Salesforce, Collections Dispute Resolution, Multi-Currency Billing

Ms Excel, Oracle, SAP, ERP systems