Key Roles & Responsibilities
PPMC & TPA Billing: Maintain pricing, empanelment records, visit charges, petty cash, radiology records, and customer/partner invoices.
Centre & Vendor Management: Verify vendor invoices, coordinate payments and procurement, and maintain centre-wise income, petty cash, and doctor complimentary records.
Office Accounts: Maintain petty cash, expense registers, reconciliations, and monthly expense reports.
Reporting : Maintain accurate records, update payment status, coordinate with centres and vendors, support audits,
and follow company SOPs.
Key Performance Indicators (KPIs)
Accuracy and timely completion of billing and reconciliations.
Timely vendor invoice verification and payment follow-ups.
Prevention of duplicate or incorrect payments.