• Independently manage all activities of the medical billing cycle of assigned clients.
• Efficient Revenue Cycle Management (RCM) of the assigned clients to establish and maintain positive, long-term relationship with clients.
• Timely and error free medical bill entry and posting of the reimbursements received from insurances.
• Ensuring client satisfaction by an effective and regular follow-up on accounts receivables.
• Swift and accurate remedial action on claims denied by healthcare insurances.
• Independent and timely communicate with insurances to ensure steady stream of clients cash flow. Account manager is not supposed to take claim calls team’s assistance.
• Independent and regular communication with client and his office staff including prompt response to their queries and concerns. Account manager is not supposed to take client relations team’s assistance.
• Understanding of relevant Key Performance Indicators (KPIs) and working towards positive results for the assigned clients against all KPIs.
• Striving for optimum utilization of company resources on the assigned clients and suggesting areas of improvement.
• Keeping the immediate supervisor aware of all important issues of assigned clients.

 Handling and Maintaining all Port Finance & Accounts affairs, & Inventory Management
 Handling and verifying miscellaneous utilities / expenses bills.
 Office management and supervision of field activities
 Custodian of all the operational and general inventory
 Custodian of all company related machinery and appliances
 Petty cash management and fund allocation and for all the operations at Daudkhel and Attock Port.
 Daily and monthly reporting to the head office regarding all staff, civil work and barge
 Attending HR and Admin matters, sorting CVs, interviews, and taking care of staff matters.
 General Office management maintaining files both in soft and hard form.
 Monitoring and keeping record of all admin related purchases
 Checking / maintaining vehicle Log Book on daily basis, fuel record along with mileage and assure company vehicles and water crafts are in good conditions
 Junior Staff Management & Reporting
 Allocation of duties and assignment to the staff on daily basis
 Hiring of daily wager staff as required
 Assurance of security measures for the staff deployed in river for exercise and training program
 Coordination and Communication with river survey team
 Coordination and Communication with the staff of irrigation department and Jinnah Barrage for water data collection

• Handling Accounts & Inventory Management.
• General Office management, maintaining files both soft and hard form.
• Daily and monthly reporting to the head office regarding inventory, all staff and different maters.
• Preparing Daily progress Report and send it to head office.
• Communicating with Different stakeholders.
• All Arrangements for Foreigner Visitors.