<ul><li>Generate and process patient bills, invoices, and receipts accurately.</li><li>Ensure timely submission of insurance claims and follow up on pending payments.</li><li>Verify and update patient records, treatment details, and service charges in the billing system.</li><li>Maintain accurate billing data entry and ensure compliance with hospital policies.</li><li>Monitor outstanding payments, reimbursements, and collections.</li><li>Coordinate with insurance providers, TPAs (Third Party Administrators), and corporate clients for smooth processing of claims.</li><li>Identify and resolve billing errors, denials, and disputes.</li></ul><h4>&nbsp;</h4>

Asst. Manager-Billing