Description: Handle OPD/IPD billing as per hospital & insurance guidelines. Manage TPA coordination – pre-auths, estimates, claim submissions. Process refunds, patient collections & resolve billing/insurance queries. Maintain updated patient files and support billing audits. Prepare daily MIS reports, doctor payouts & manage receivables. Coordinate via email and maintain accurate communication.
Location: Dombivli
Posted on: 01-Nov-2025