Education

Any Degree recognized by Govt.

Experience

Minimum 2-3 years of experience in relevant industry.

Responsibilities

• Creating & issuing invoice to patients
• Processing Credit memo’s
• Preparing IP statement to Patients
• Following up on O/S payment & answer queries of patients
• To Co-ordinate with patient attenders
• Obtaining referrals & pre – authorization as required
• Awaring IT bills for accuracy & completions & obtaining any missing Data
• Following u on unpaid clients within standard billing cycle
• Calling insurance company regarding any discrepancy in payments
• Work on denied claims
• Maintain time tracker on issues between finance department to ensure all

Salary / Pakcage

Best in the industry