<ul><li>Handle end-to-end corporate patient billing and ensure timely invoice generation.</li><li>Verify and process corporate credit approvals, package details, and authorization letters.</li><li>Coordinate with TPA, insurance, and corporate representatives for billing clarifications.</li><li>Ensure accuracy in patient billing, discount approvals, and payment settlements.</li><li>Reconcile corporate accounts and follow up for outstanding payments.</li><li>Maintain proper documentation and billing records for audits and compliance.</li><li>Liaise with the finance department for posting and clearing invoices.</li><li>Prepare periodic billing and collection reports for management review.</li></ul>

Corporate Billing