The Hospital Payment Coordinator will act as the primary link between hospital billing staff, and the company's accounts team. The role is responsible for coordinating hospital bills, verifying accuracy, ensuring timely payment processing, and maintaining smooth communication between all Team.
Key Responsibilities:
Coordinate with hospital billing department to collect, verify, and process bills.
Ensure accuracy of invoices, patient details, and billing codes.
Track payment status and update records in the hospital/finance system.
Follow up with Hospita Managment for company pending payments.
Resolve discrepancies between hospital bills and company records.
Maintain proper documentation of all payments, receipts, and financial correspondence.
Prepare daily/weekly/monthly payment reports for management review.
Support audits by providing accurate financial records.
Job Types: Full-time, Permanent
Pay: ₹15,000.00 - ₹25,000.00 per month
Benefits:
Health insurance
Work Location: In person
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