Managing patient billing, including generating and distributing invoices for services rendered.
Accurately posting cash payments received from patients.
Following up on outstanding or overdue bills
Reconciling payments and updating patient accounts.
Maintaining accurate patient billing records in the hospital's system.
Preparing financial reports related to billing and collections.
Generating reports on outstanding bills and payment trends.
Maintaining organized files for patient bills and payments.
Responding to patient inquiries regarding billing and payments.
Explaining billing details and payment options to patients.
Liaising with insurance companies to resolve billing discrepancies.
Communicating with other hospital departments regarding billing matters
Job Types: Full-time, Permanent
Pay: ?15,000.00 - ?25,000.00 per month
Benefits:
Health insurance
Paid sick time
Provident Fund
Schedule:
Day shift
Morning shift
Work Location: In person
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