Team Lead

• Own end-to-end I2C delivery for an assigned hospital/entity segment — billing, claims, collections, cash application, and reconciliations — ensuring accuracy and SLA adherence.

• Resolve complex, aged, or disputed insurance claims and customer queries; liaise with insurers, TPAs, and hospital business offices to closure.

• Drive cash application accuracy for complex remittances, including RPA-enabled matching, and investigate unallocated cash.

• Own AR ageing and DSO for the assigned book; drive collections escalations and engage debt-collection/legal firms for prolonged non-payment cases as needed.

• Prepare bad-debt provisioning inputs, write-off documentation, and support period-close reconciliations (bank, GL, HIS-to-ERP).

• Support statutory/indirect tax and audit requirements with data extracts and reconciliations for the I2C scope.

• Identify and drive process improvement/automation opportunities in billing, claims, and cash application.

• Guide and review the work of junior associates within the sub-process.

• Bachelor's degree mandatory; CA-Inter/CMA-Inter/MBA (Finance) preferred.

Education: BCom

Preferred skills: Finance & Accounts->O2C