Accounts Receivable Management

- Monitor and maintain patient, corporate, TPA, and insurance receivables.

- Ensure timely billing and submission of invoices.

- Track outstanding payments and prepare aging reports.

- Reconcile receivable balances and resolve discrepancies.

Invoice Processing

- Verify invoices and supporting documents for accuracy.

- Process and maintain records of invoices as per organizational policies.

- Coordinate with departments for billing corrections and approvals.

- Ensure timely submission of invoices to customers and corporate clients.

Collections

- Follow up with corporate clients, TPAs, insurance companies, and patients for pending payments.

- Prepare collection trackers and payment follow-up schedules.

- Resolve payment disputes and coordinate with stakeholders for closure.





- Achieve collection targets and reduce overdue receivables.

MIS & Reporting

- Prepare daily, weekly, and monthly MIS reports.

- Generate receivable aging reports, collection reports, and revenue analysis.

- Maintain dashboards related to billing, collections, and outstanding balances.

- Provide financial data and reports to management for decision-making.

Reconciliation & Compliance

- Perform account reconciliations and identify variances.

- Ensure compliance with financial policies, internal controls, and audit requirements.

- Maintain accurate financial records and documentation.

- Support internal and external audits by providing required data.

📌 Finance Executive (Bengaluru)
🏢 Apollo Hospitals
📍 Bengaluru