VS Hospital req Billing and Insurance
Interested candidates pls share resume - 9843859393
Immediate joiner
Qualification
- B.Com / M.Com / BBA / MBA (Finance)
- Any Graduate with relevant healthcare finance experience
- Knowledge of hospital billing and insurance processes preferred
Experience
- 2–5 years of experience in hospital credit recovery, medical billing, or accounts receivable
- Experience in handling Corporate, TPA, Insurance and Credit Billing
- Hospital experience is mandatory
Key Responsibilities (10 Points)
- Follow up with corporate clients, TPAs, insurance companies, and patients for outstanding payments.
- Monitor and maintain the Accounts Receivable (AR) ageing report.
- Coordinate with the billing department to resolve billing discrepancies and payment issues.
- Ensure timely collection of outstanding dues and achieve monthly recovery targets.
- Prepare daily, weekly, and monthly recovery reports for management.
- Reconcile payments received against outstanding invoices and maintain accurate records.
- Coordinate with corporate and insurance representatives regarding pending claims and settlements.
- Escalate long-pending outstanding cases to the Finance Manager for further action.
- Ensure compliance with hospital policies, financial procedures, and documentation standards.
- Perform any other duties assigned by the Management or Reporting Manager from time to time.
Pay: ₹25,000.00 - ₹35,000.00 per month
Benefits:
Work Location: In person
