Description:
Handle patient billing, insurance claims, and financial transactions accurately and efficiently.
Key Responsibilities:
- Prepare patient bills and process payments.
- Coordinate with insurance desk for claims.
- Verify billing accuracy against services provided.
- Maintain daily cash and payment records.
- Handle patient queries regarding bills.
- Adhere to hospital finance policies.
- Prepare reports for finance department.
Qualifications & Experience:
Graduate in commerce or related field; experience in hospital billing preferred.
Skills & Competencies:
Numerical accuracy, customer service, and knowledge of billing software.