Samreen Fatma

Accounts Receivable in Finance @Pristyn Care

Gurugram, IN

Validation of Hospital agreements received from commercial team with term and condition and validity of agreement.• Maintain Hospital agreement tracker.• Follow-up with commercial team regarding expired agreements.• Validation of hospital share of surgery as per agreement and invoices quantum of average 5500 invoices every month.• Hospital invoice validation i.e. Invoice date, Invoice number, surgery category and invoice amount.• Preparing MIS of hospital share and insurance unsettled cases month on month and follows with insurance team.• Validation of Approval letter, settlement letters of insurance surgeries.• Follow up with central OPS team for pending, uncompleted and wrong invoices.• Preparing Invoice tracker with the quantum of 5500 on average month.• Provide average surgery payout cost to commercial team for new hospital, category surgery.• Provide data for statutory audit data required by auditors.• Handing any work assigned by manager apart from my routine work.