Manage day-to-day billing operations, ensuring timely generation and submission of invoices.
Verify patient / client billing data, treatment details, and supporting documents before processing.
Coordinate with concerned departments (Operations, Front Office, Nursing, Insurance, etc.) for billing accuracy.
Handle insurance claims submission, follow-up, and reconciliation.
Resolve billing-related queries, disputes, and escalations.
Monitor outstanding payments and coordinate with finance for collections.
Maintain billing records and prepare daily/weekly/monthly reports for management review.
Job Type: Full-time
Pay: ₹20,000.00 - ₹30,000.00 per month
Benefits:
Provident Fund
Work Location: In person
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