Eligibility:
- Minimum of 2-5 years of experience in an AR role.
- Advanced Excel skills and knowledge.
- Reconciliation experience with sound knowledge of CN,DN, collections, GST, and invoicing.
- Experience in the service-based industry preferred.
- Comfortable with traveling for data collection and reconciliation from hospitals.
Key Responsibilities:
- We are looking for a self-driven and competent Account receivables to facilitate our collection process and contact clients for the collection of outstanding payments.
- To be successful in this role, you must possess knowledge of the collections process and should be able to strike a balance between maintaining trustful relationships and ensuring timely payments.
- Reconciliation with the Hospital.
- Drive collection activities and achieve targets while maintaining excellent customer service.
- Assist in improving collection strategies to drive continuous improvement in the collections process.
- Research and resolve payment discrepancies.
- Understand the system for better monitoring and resolution of overdue cases and extend assistance to the recovery team for the resolution of cases by way of recovery.
About HexaHealth:
At HEXA, we are building a platform that will help users choose the right hospital/surgeon for their surgical procedure. We would like to be synonymous with surgery information and discovery. We are working towards building India's largest hospital network, and we will ensure a hassle-free experience for the patient at the hospital.
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