Key Responsibilities:

- Independently manage non patient customer onboarding credit limit application monitoring and master data maintenance for assigned hospitals segments
- Prepare and issue non patient intercompany invoices verify claim completeness and manage submission and follow up of insurance claims through to closure
- Reformat system generated bills to meet insurer specific requirements where needed and coordinate with hospital teams on documentation
- Drive collections follow up and dunning as per the geography s cadence monitor claim ageing against agreed credit periods and resolve insurer queries
- Perform cash application including matching of consolidated insurer remittances against multiple open invoices
- Process refunds patient corporate after validation and required approvals
- Perform bank cash and AR reconciliations for the assigned scope and support preparation of Statements of Account on request
- Support month end activities bad debt provision inputs and write off documentation and respond to audit queries

Technical Requirements:

- Bachelor s degree in Commerce Accounting or Finance is mandatory CA Inter CMA Inter MBA Finance preferred

Preferred Skills:

Finance & Accounts->O2C

📌 Accountant (Pune)
🏢 Infosys BPM
📍 Pune