Job Description: Responsible for managing and monitoring patient billing collections and outstanding receivables within the accounts department. Reviews invoices, payment records, and insurance or corporate billing details to ensure accuracy and timely follow-up. Coordinates with patients, insurance providers, corporate clients, and internal departments regarding pending payments and account clarifications. Maintains accurate records of receivables, payment updates, and account reconciliations. Assists in preparing reports related to outstanding balances, collections, and revenue tracking. Ensures compliance with hospital billing policies, financial procedures, and regulatory standards. Works closely with the finance and accounts teams to support smooth revenue cycle management and efficient financial operations.
Job Features
| Job Category | Neurology |
| Qualification | B.Com / Equivalent qualification |
| Department | Accounts |
| Experience | 1–2 yrs |
| No of Vacancies | 01 |
