<ul><li>Prepare and generate accurate invoices for patients, clients, or customers.</li><li>Verify billing information, insurance details, and payment records.</li><li>Process payments, receipts, and refunds as per hospital or company policies.</li><li>Maintain patient or client billing records and update databases regularly.</li><li>Coordinate with doctors, departments, and insurance companies for billing clarifications.</li><li>Resolve billing discrepancies and address patient or client queries professionally.</li><li>Ensure compliance with financial regulations, hospital policies, and confidentiality standards.</li><li>Prepare daily, weekly, and monthly billing reports for management review.</li><li>Assist in audits, reconciliations, and financial documentation as required.</li></ul>

Billing