Finance Executive
Holy Family Hospital
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Job Description
Responsibilities
- Manage credit bill settlements and ensure timely resolution of pending payments.
- Coordinate and follow up with Insurance companies, TPAs, and PSUs regarding claim processing and payment status.
- Review and monitor outstanding bills to ensure accurate tracking and recovery.
- Perform reconciliation of outstanding bills with respective parties and maintain accurate records.
- Follow up on high deduction invoices and resolve discrepancies with concerned stakeholders.
- Prepare and maintain monthly MIS/data reports for management review and decision-making.
Interested candidates can share their resume at hrhead@holyfamilyhospitaldelhi.org
About The Company
Holy Family Hospital
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