Finance & Accounts (Karnataka)
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Fortis Healthcare – Date posted: 24 Jul 2018
Handling all debtor receivables,
Solving all queries, which are related to bill.
Checking all IP files before dispatch.
Checking the reasons of cancellation of bill, free bill, discount bill, refund bill.
Making the changes of packages rates/tests rates as per the Company Agreement.
Maintaining the Debtors aging report for OP & IP
Communicate with the companies and TPAs for follow-up on the payments of bills.
Interaction with the patients for payments of the dues, which are not made by the TPA or company.
Check the bottlenecks that arise in the payments and solve the problems regarding the bills
Decisions making regarding payments high amount bills to reduce the outstanding of the company.
Meeting the budgetary requirements; develop and implement credit policy; Set up the customer wise credit limits
Setting up and meeting Collections Targets, Delinquency Targets and DSO level
Implementation of agreed price revisions by customers
Execution and Implementation of robust collection and follow up processes
Closely monitoring the outstanding on regular intervals
Control and supervise the collection team efforts
Provide MIS to Sales & Marketing, Finance and Business head
Analyzing disallowances and denials to plan and execute faster recovery of the same
Guiding the billing team to ensure accurate billing as per the agreed terms
Ensuring that bills are processed and dispatched within stipulated time frames
Knowledge sharing and Training the team to develop their professional skill set
Ensure timely payment collection
In case of failure to pay, communicate with the clients by means of letters, emails or fax to make sure that clients receive the communication
Maintaining healthy communication with clients
Train staff and new entrants for the job
Ensure that all the credit records of the company are updated so that no client receives unnecessary dues
Planning and executing collection methods…
Source: Careesma