Job Description

Job Summary:

We are seeking a results-driven and experienced

Recovery Executive

to manage and streamline the collection of outstanding payments from patients, insurance companies, and TPAs. The ideal candidate must have a solid background in hospital billing and recovery processes, strong follow-up skills, and knowledge of healthcare financial protocols.

Key Responsibilities:

Follow up with patients, insurance providers, and TPAs for pending payments. Coordinate with the billing department to understand outstanding dues and payment structures. Maintain and update recovery records on a daily basis. Communicate with patients regarding their dues in a professional and courteous manner. Resolve billing discrepancies and escalate issues when necessary. Generate recovery reports and share status updates with the management. Ensure timely closure of billing accounts and reduce overdue balances. Visit insurance offices or follow up via phone/email as required. Maintain compliance with hospital policies and financial regulations.

Requirements:

Minimum 3 years of experience in recovery/collections in a hospital or healthcare setup. Strong understanding of hospital billing systems and TPA/insurance claim processes. Proficient in MS Excel and billing software Excellent negotiation, communication, and interpersonal skills. Ability to work under pressure and meet recovery targets.

Educational Qualification:

Graduate in Commerce/Finance or related field preferred.

Only Delhi based candidates apply as interview will be in person. Connect at 9711775702

Job Type: Full-time

Pay: ?30,000.00 - ?35,000.00 per month

Schedule:

Day shift
Work Location: In person