Designation - Billing Recovery/ Credit Control - Group Level
Key Responsibilities:
Manage billing recovery operations across multiple SRV Hospital units.
Coordinate with unit billing teams to ensure timely collection and recovery of outstanding payments.
Monitor ageing reports, follow up on pending recoveries, and prepare MIS reports.
Liaise with internal departments and stakeholders to resolve billing-related discrepancies. Ensure compliance with organizational policies and support revenue cycle management.
Experience: 3–6 Years (Hospital Billing/Recovery preferred)