Daily key punching into computer when needed to assure accuracy of billing for all services rendered in customers account.
· Ensure completion of documentation.
· Daily review of all postings before claim submission.
· Daily closing and balancing of day posted.
· Enter cash receipts if needed and assure correct allocations, distribution in accordance with the established protocol.
· · Review Daily / Weekly / monthly reports printed. Make arithmetic calculations and check various statistical and accounting tables and reports as required.
· Maintain billing file/records by batch in accordance with the established protocol.
Location: – Changodar, Ahmedabad
Job Type: Full-time
Salary: ₹12,000.00 – ₹15,000.00 per month
Benefits:
Schedule:
Supplemental pay types:
Ability to commute/relocate:
Education:
Experience:
Language:
Speak with the employer
+91 9773148296