Key Responsibilities
- Ensure accurate reconciliation of customer accounts for both Inpatient (IPD) and Outpatient (OPD) services.
- Manage the end-to-end Accounts Receivable (AR) cycle, including invoicing, collections, cash application, and account reconciliation.
- Prepare and maintain comprehensive Receivables MIS reports, including outstanding balances, collections, ageing analysis, and Days Sales Outstanding (DSO).
- Monitor and ensure timely settlement of overdue payments through regular follow-ups with corporates, and insurance providers.
- Maintain customer-wise debtor accounts, ensuring accuracy, completeness, and proper reconciliation.
- Coordinate effectively with sales, operations, billing teams, and customers to resolve payment-related issues.
- Track and manage deductions and discrepancies, maintaining a detailed deduction tracker for analysis and resolution.
- Calculate and provide for provisioning of doubtful debts as per company policy and accounting standards.
- Ensure accurate and timely accounting entries in ERP/accounting systems.
- Assist in AR budgeting and forecasting, including analysis of revenue and collections trends.
- Support internal and external audits by providing required documentation, reconciliations, and explanations.
- Ensure timely submission and follow-up of insurance claims with various insurers/TPAs.
- Proficiency in ERP system and MS Excel.
Remuneration: As per industry standards
Why Join Us: At Sant Nirankari Health City, we offer a collaborative and supportive work environment where your contributions are valued and recognized. Join us in our mission to deliver exceptional healthcare services while upholding the highest standards of quality and patient care.
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