- Supervise and manage the credit and collections process to ensure timely payments from patients.

- Develop and implement effective strategies to improve credit and collections efficiency.

- Collaborate with internal teams to resolve billing and payment issues.

- Analyze data to identify trends and areas for improvement in credit and collections.

- Provide training and guidance to junior staff members on credit and collections procedures.

- Ensure compliance with company policies and regulatory requirements.

Job Requirements

- Minimum 2 years of experience in credit and collections, preferably in the healthcare industry.

- Strong knowledge of credit and collections principles, practices, and regulations.

- Excellent communication, interpersonal, and problem-solving skills.

- Ability to work in a rapid-paced environment and meet deadlines.

- Strong analytical and organizational skills with attention to detail.

- Familiarity with medical billing and payment systems is an asset.

Disclaimer : This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Supervisor Credit & Collections (New Delhi)
🏢 Fortis
📍 New Delhi