Job Description

Qualification : Bachelor's Gender: Female Experience : 2 years Contact : 8985348506 Domain : Hospital Review client bills for accuracy and completeness and proactively obtain any missing payer information for inclusion Post adjustments, transfer of responsibility, and refunds, when needed, and update accounting records accordingly Prepare invoices, reconcile billing, compile reports and other documents using billing software, and field related questions from internal teams and customers Submit insurance claims and follow up on unpaid, rejected, or denied claims to resolve and resubmit when required Answer all client questions related to account status, activity, and outstanding
Job Types: Full-time, Permanent

Pay: ₹15,000.00 - ₹25,000.00 per month

Benefits:

Health insurance Provident Fund
Work Location: In person