BILLING & COUNTER SALES

. Invoicing: Prepare, review, and send accurate invoices or digital claims to clients on a set schedule.

- Payment Tracking: Monitor accounts receivable, post incoming payments, and send reminders for overdue or delayed balances.
- Dispute Resolution: Investigate and resolve billing errors, fee discrepancies, underpayments, or denied claims.
- Customer Service: Answer client or patient questions regarding invoices, payment methods, and account statements.
- Recordkeeping & Reporting: Maintain organized financial ledgers and generate routine accounting or cash-flow reports for management.
- Cross-Department Coordination: Work with sales, operations, or clinical teams to verify data before issuing charges. [1, 2, 3, 4, 5, 6]

Key Skills and Qualifications

- Software Proficiency: Experience with accounting tools and ERP platforms such as QuickBooks, SAP, Oracle, NetSuite, or Excel.
- Attention to Detail: High accuracy in entering data and checking rates to prevent costly payment delays.
- Communication Skills: Explicit written and verbal skills to handle customer disputes and work with internal teams.

📌 Billing Executive (Panchkula)
🏢 Kidz Cart
📍 Panchkula