Walk-in | Recovery & Credit Control Manager

Apex Group of Hospitals.; Mumbai; Hybrid; INR 279,000 - 502,000; Full time

Job summary

Apex Group of Hospitals is seeking an Accounts Receivable professional based in Mumbai to manage outstanding payments and recovery from TPAs, insurance companies (ESIC, CGHS) and corporate clients. You will follow up on pending claims, bills, and payment approvals, and coordinate with Billing to ensure timely resolution.

The role requires preparing ageing reports, collection MIS, and outstanding payment reports, aiming to minimize bad debt and ensure prompt submission of claims.

Qualifications

• Prepare ageing reports and collection MIS
• Ensure timely submission of claims and minimize outstanding dues
• Coordinate with Billing and TPA departments for claim processing

Responsibilities

• Manage outstanding payments & recovery from TPA, insurers, ESIC, CGHS & corporate clients.
• Follow up on pending claims, bills, and payment approvals.
• Monitor claim rejections, deductions, and short payments; coordinate with Billing.

Job description

Manage outstanding payments &recovery from TPA,insurance companies ESIC ,CGHS & corporate client.Followup on pending claims bills, & payment approvals.Monitor claim rejection,deduction & short payment ensure timely resolution,Coordinate with Billing,

Required Candidate profile

Account &TPA departments for claim processing, collection.Prepare ageing reports,collection MIS, & outstanding payment reports.Ensure timely submission of claim & minimize outstanding dues & bad debt.