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Job Description
We are looking for Accountant To check and clear Transporter Bills, issuing Debit Notes & Credit Notes, Customer Code Creation, to issue Balance Confirmation Letters, sending Statement of Account to customers.
Responsibility
- Manage invoices & book keeping for company
- Coordinating with accounting executives from client offices
- Coordination with company CA
- Reviewing bills and claims for accurate information,
- Entering data into the company’s database,
- Handling incoming and outgoing email and physical mail,
- Maintaining and protecting employee payrolls,
- Maintaining all staff and patient files in the company’s database,
- Preparing billing reports and other documents to provide to state or federal government agencies as needed,
- Identifying and resolving problems and inaccuracies in date entries, and
- Extensively interacting with patients, physicians, policy representatives, and other people as necessary to collect payments.
- Experience required- 1- 4 years