- Qualification : Bachelor's
- Gender: Female
- Experience : 2 years
- Contact : 8985348506
- Domain : Hospital
- Review client bills for accuracy and completeness and proactively obtain any missing payer information for inclusion
- Post adjustments, transfer of responsibility, and refunds, when needed, and update accounting records accordingly
- Prepare invoices, reconcile billing, compile reports and other documents using billing software, and field related questions from internal teams and customers
- Submit insurance claims and follow up on unpaid, rejected, or denied claims to resolve and resubmit when required
- Answer all client questions related to account status, activity, and outstanding
Job Types: Full-time, Permanent
Pay: ₹15,000.00 - ₹25,000.00 per month
Benefits:
- Health insurance
- Provident Fund
Work Location: In person