NOOR PASHA

Pursuing a career in Healthcare Administrator. Interview patients for case histories prior to appointments. Update and maintain Patients’ health records. Assist patients with initial paperwork. Schedule and coordinate appointments. Process insurance claims in compliance with law requirements. Use medical software to support all transactions, Billing Month Closing Manage receivable and payable accounts and maintain financial records. Answer patients’ queries and ensure quality customer service.

Communicate with debtors by telephone and in writing to manage debtors and arrears process Investigate payment arrears in the portfolio and code debtor appropriately in order to determine following collection process steps Record debtor and arrears history in order to ensure a complete file as a sound basis for decision making during collection/recovery Managed collection efforts with a high level of persuasiveness and professionalism Negotiating payments while continuing to build a positive relationship  

Taking care of all commercial like AR preparing PR and releasing purchase order Preparing Quotations getting purchase order recording the same in SAP as Sales order after completion of job approving and release the sale order and recording delivery Note and creating billing document Invoicing, Billings, and Payment activities ( ACCOUNTING SOFTWARE SAP) Preparing MIS Report on Excel Managing all internal Activities such as maintaining of Timesheets

Managed all ACCOUNTING activity of Assigned Clients Billing in TALLY ERP preparing balance sheet, profit and loss statement, and other reports. Maintains accounting controls by preparing and recommending policies and procedures. Guides accounting clerical staff by coordinating activities and answering questions. Prepares payments by verifying documentation, and requesting disbursements. Answers accounting procedure questions by researching and interpreting accounting policy and regulations.