---

---

Location

Jamshedpur | India

---

Job description

Job description:

1.Submission of claims to respective payor.

2.Need to regular follow up for outstanding.

3.Disallowance working and follow up for unjustified deductions.

4.Achieved monthly collection target.

5.Collecet payment details from all payor and do application in ORACLE ERP.

6.Reconcilation of all payor on weekly basis.

7.Any other requirement as ask by management.

Profile description:

Finance Executive profile for Account Receivable.Â

Min. experience 5 years in healthcare industry

[HIDDEN TEXT]

[HIDDEN TEXT]

---

Job tags

---

---

Salary