Preparing invoices for clients based on the services availedMaintaining updated records of clients and updating charges to their accountsSending reminders to clients upon delays in paymentReceiving, organising and updating incoming payments from clientsIdentifying and resolving issues with income processing, such as discrepancies, billing errors or late paymentsPreparing periodic financial reports to track income and expensesSubmitting reimbursement claims after verifying their authenticity, going through the supporting documentation and ensuring compliance with company guidelinesResolving billing enquires, delayed payments and other issues by coordinating with the customer, healthcare company and the insurance providerIdentifying opportunities to streamline payment processing using software and business process automationPerforming in-depth financial analysis to improve cash flow for the company and reduce outstanding balances