<ul><li>Prepare and generate invoices accurately and in a timely manner.</li><li>Verify billing details, including patient/customer information, services rendered, and payment terms.</li><li>Process refunds, credit adjustments, and cancellations as required.</li><li>Collect and process payments via cash, credit/debit cards, online transfers, or insurance claims.</li><li>Reconcile daily transactions and ensure accurate financial records.</li><li>Maintain records of pending payments and follow up with customers or patients for outstanding dues.</li><li>Assist customers or patients with billing inquiries and payment concerns.</li><li>Coordinate with insurance companies, accounts, and other departments to resolve billing discrepancies.</li><li>Ensure compliance with financial regulations and hospital/organizational billing policies.</li></ul>

Billing Assistant