Experience: Minimum 1 year in billing, accounts, or hospital/retail billing department
:
Prepare, process, and issue bills/invoices accurately and on time.
Verify patient records, treatments, and services for correct billing.
Handle cash, card, and online payment transactions.
Maintain billing records, receipts, and reports systematically.
Coordinate with patients, doctors, and departments for billing queries.
Reconcile daily cash collection and prepare reports for accounts.
Ensure compliance with hospital/company billing policies and standards.
Support in insurance claims, TPA billing, and documentation (if applicable).
Maintain confidentiality and accuracy in financial records.
Job Type: Full-time
Work Location: In person
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