Preparing invoices for clients based on the services availed Maintaining updated records of clients and updating charges to their accounts Sending reminders to clients upon delays in payment Receiving organising and updating incoming payments from clients Identifying and resolving issues with income processing such as discrepancies billing errors or late payments Preparing periodic financial reports to track income and expenses Submitting reimbursement claims after verifying their authenticity going through the supporting documentation and ensuring compliance with company guidelines Resolving billing enquires delayed payments and other issues by coordinating with the customer healthcare company and the insurance provider Identifying opportunities to streamline payment processing using software and business process automation Performing in-depth financial analysis to improve cash flow for the company and reduce outstanding balances Job Types Full time Fresher Pay 15 000 00 - 18 000 00 per month Work Location In person