Key Responsibilities:

- Own end to end I2C delivery for an assigned hospital entity segment billing claims collections cash application and reconciliations ensuring accuracy and SLA adherence
- Resolve complex aged or disputed insurance claims and customer queries liaise with insurers TPAs and hospital business offices to closure
- Drive cash application accuracy for complex remittances including RPA enabled matching and investigate unallocated cash
- Own AR ageing and DSO for the assigned book drive collections escalations and engage debt collection legal firms for prolonged non payment cases as needed
- Prepare bad debt provisioning inputs write off documentation and support period close reconciliations bank GL HIS to ERP
- Support statutory indirect tax and audit requirements with data extracts and reconciliations for the I2C scope
- Identify and drive process improvement automation opportunities in billing claims and cash application
- Guide and review the work of junior associates within the sub process

Technical Requirements:

- Bachelor s degree mandatory CA Inter CMA Inter MBA Finance preferred

Preferred Skills:

Finance & Accounts->O2C

📌 Team Lead (India)
🏢 Infosys BPM
📍 India