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.

Job Type: Full-time

Salary: ₹10,000.00 – ₹13,000.00 per month

Benefits:

Health insurance
Schedule:

Day shift
Supplemental pay types:

Yearly bonus
Ability to commute/relocate:

Ludhiana, Punjab: Reliably commute or planning to relocate before starting work (Required)
Education:

Bachelor’s (Required)
Experience:

Microsoft Office: 1 year (Preferred)
total work: 1 year (Preferred)
Language:

English (Preferred)
Speak with the employer
+91-XXXXXXXXXX