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خلاصہ
Want to serve in reputable organization with prospect of career growth and to improve my abilities in a challenging environment.Maintain focus on achieving bottom line result while formatting and implementing advanced technologies and business solution to meet a diversity of need.Keen to in getting an exposure in practical environments that will help build a solid foundation for my career.
تجربہ
Finance officer
Managed payments, and invoices in SAP.
- Reconciled accounts and prepare monthly reports.
- Processed employee expenses and vendor payments.
- Improved payment processes and responded to vendor inquiries.
- Ensured timely payment for outstanding credits.
- Process Income Tax Invoices and Cheques.
- Preparation of billing status of all hospital patient in Excel.
- Maintain and update patient billing of all hospital patients in HIMS.
- Reconciliation of HIMS Billing Status with Excel Billing Status on regular basis.
- Enhancement of patient advances daily and ensure 100% recovery of hospital charges from
patient.
- Collection of cash from Reception and Pharmacy on daily basis and deposit in Bank.
- Preparation on Weekly cash Report from Hims and Excel.
- Patient bill Final in Hims on daily basis and scanned and upload on SSP Portal.
- Patient payment Refund from hims.
