
Team Lead
5 days ago
- Role Summary:
Responsible for invoice auditing, finalization, and client invoice management within the hospital industry. This role ensures accuracy, compliance, and timely submission of invoices, while maintaining strong communication with clients.
- Key Responsibilities:
- Audit invoices for accuracy, completeness, and compliance with client requirements.
- Finalize and process invoices in coordination with internal stakeholders.
- Maintain clear documentation and support for all billing transactions.
- Liaise with hospital clients to clarify, resolve, and finalize invoice-related issues.
- Monitor aging of invoices and assist in resolving billing disputes.
- Prepare and share periodic MIS on invoicing status.
- Skills & Qualifications:
- Prior experience in invoice auditing and management in the hospital industry.
- Strong attention to detail and analytical skills.
- Good understanding of hospital billing/invoice processes.
- Excellent communication skills for client coordination.
- Proficiency in MS Excel and billing software.
- Graduate in Commerce/Finance/Accounting or related field.
Job Types: Full-time, Permanent
Pay: ₹40, ₹45,000.00 per month
Benefits:
- Health insurance
- Provident Fund
Work Location: In person
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