Role & responsibilities
Manage billing operations: Oversee daily billing processes to ensure accuracy and timeliness.
Ensure compliance: Maintain billing practices in line with industry regulations and company policies.
Claim and payment processing: Handle insurance/third-party claims, post payments, and follow up on pending claims.
Issue resolution: Investigate and resolve billing discrepancies by coordinating with relevant stakeholders.
Reporting and analysis: Prepare financial reports and contribute to process improvements.
Team leadership: Supervise and train billing staff, ensuring performance standards are met.
Record keeping: Maintain accurate billing records and financial documentation.
Preferred candidate profile
Minimum of 3 years of experience in invoice management, preferably in the pharmaceutical industry.
Robust knowledge of SAP (mandatory).
Educational background: Diploma/ Any degree.
Proficiency in MS Office and MIS preparations.
Excellent organizational and communication skills.