forasna.com
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Job Details
Experience Needed: 1 To 2 Years
Career Level :Entry Level (Junior Level / Fresh Grad
Education Level: Bachelor’s Degree
Gender :Male
Job Description
Review and verify invoices and check requests
Sort, code and match invoices
Enter and upload invoices into system
Track expenses and process expense reports
Prepare and process electronic transfers and payments
Prepare and perform check runs
Manage account balances to discover outstanding debts or other inconsistencies
Collect all information needed to calculate bills receivable (order amounts, discount rates etc.)
Check the data input in the accounting system to ensure accuracy of final bill
Issue invoices and bills and sent them to customers/patients through various channels (mail, e-mail etc.)
Receive payments through various methods (cash, online payments etc.) and check for credibility
Send reminders for payments and contact customers/patients when assigned
Printing companies’ bills, each company individually and arranging them according to the order of the medical system.
Entering each company’s data on excel sheet and sending it to the company.
.Monitors liability claims from start to finish, verifying and updating information on submitted claims
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Job Requirements
Bachelor degree Holder
1-2 Years of experience in Accounting
Excel is MUST
Male only
Ready to Join immediately