- Processing of Doctors Payment on a timely basis
- Reconciliation of Payment advice after every payment
- Attend queries from doctors.
- Mapping of Doctor on the System.
- Sharing of Doctors on the System.
- Statement of Account (Monthly).
- Audit on Mapping /Sharing and Bank Details.
- Monthly Reports
- Push Data reconciliation.
- Doctors should be paid on time as per SOP.
- Any other adhoc tasks and reports as and when required.