Billing Assistant
Purbanchal Cancer Hospital Pvt Ltd

Purbanchal Cancer Hospital Pvt. Ltd. situated in the Eastern Part of Nepal is compassionate provider of patient-centered Cancer health services with an emphasis on affordable specialty medical care, for its patients. It is dedicated to the seamless delivery of quality, patient-centric healthcare—which means supplying everything a patient may need, from acute critical care to rehabilitation to transitional care to home healthcare services-at an affordable cost.

The hospital is a 300-bed, state-of-the-art health care facility offering a wide range of radiation oncology, medical oncology, surgical oncology and diagnostic services. With latest in technology and a network of qualified physicians and staff, Purbanchal Cancer Hospital Pvt. Ltd. is the destination for the best cancer related healthcare services the country has to offer.

Billing Assistant

Views: 1311 | This job expired 3 months, 1 week ago

Basic Job Information

Job Category : Accounting / Finance
Job Level : Entry Level
No. of Vacancy/s : [ 9 ]
Employment Type : Full Time
Job Location : Birtamod
Offered Salary : Negotiable
Apply Before(Deadline) : Nov. 17, 2019 23:55 (3 months, 1 week ago)

Job Specification

Education Level : Bachelor
Experience Required : Not Required
Other Specification
  • Recognized Bachelor’s degree in management, accounting, business, economics, finance, or a related field
  • Excellent analytical, problem solving and organizational skills
  • Ability to work independently and handle multiple projects
  • Superior mathematical skills; leadership skills and experience
  • Solid communication skills, both written and verbal

Job Description

  • Perform billing assistance duties in a business or corporate setting facility
  • Prepare and send invoices to clients and customers
  • Process, prepare and complete third party invoices
  • Check and issue billing adjustments to customers
  • Check, print and validate billings and invoices
  • Track, check and process delinquent invoices
  • Track, verify and mail customer refund checks
  • Perform daily closing and balancing of payments and receipts
  • Maintain and manage daily logs of transactions in an organized manner
  • Coordinate with accounts receivable and accounts payable departments

Applying Procedure:

Interested candidates are requested to send their updates CV at [email protected] or [email protected]


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