• Outpatient billing
• Inpatient billing
• Payment processing, Monitoring payments, including credit card and bank transfers
• Preparing and sending daily, weekly, and monthly billing, invoicing, reports.
• Identifying and resolving complex claims issues, and managing denied claims
• Establishing payment arrangements with patients, and making payment arrangements
• Assisting and supporting audit teams in verifying bills and billing data
• Creating invoices sending them to patients
• Monitoring IP payments.
Job Type: Full-time
Experience:
• total work: 1 year (Preferred)
Work Location: In person
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