Roles & 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 Requirement
Bachelor's degree in Commerce, Accounting, or Finance is mandatory; CA-Inter/CMA-Inter/MBA (Finance) preferred.
Educational Requirement
BCom
Preferred Skills
Finance & Accounts->O2C
Service Line
BPO Service Line

📌 Accountant Pune
🏢 Infosys BPM
📍 Pune