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.