Role & responsibilities
Follow up on outstanding payments from CGHS, ECHS, and corporate clients.
Coordinate with government departments and corporate accounts.
Maintain recovery tracker and aging reports.
Resolve billing and payment discrepancies.
Ensure timely collection of outstanding dues.
Liaise with internal departments for documentation.
Preferred candidate profile
Graduate (Commerce preferred).
Experience in hospital recovery/billing.
Knowledge of CGHS, ECHS & corporate billing procedures.
Robust follow-up and negotiation skills.
📌 Recovery Associate Navi Mumbai
🏢 Sahrudaya Health Care
📍 Navi Mumbai
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