Review and verify invoices and check requestsSort, code and match invoicesSet invoices up for paymentEnter and upload invoices into systemTrack expenses and process expense reportsPrepare and process electronic transfers and paymentsPrepare and perform check runsManage account balances to discover outstanding debts or other inconsistenciesCollect all information needed to calculate bills receivable (order amounts, discount rates etc.)Check the data input in the accounting system to ensure accuracy of final billIssue invoices and bills and sent them to customers/patients through various channels (mail, e-mail etc.)Issue customer account statements periodically or whenever necessaryReceive payments through various methods (cash, online payments etc.) and check for credibilitySend reminders for payments and contact customers/patients when assignedPrinting companies’ bills, each company individually and arranging them according to the order of the medical system.Entering each company’s data on excel sheet and sending it to the company.Monitors liability claims from start to finish, verifying and updating information on submitted claims. 

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