06 Aug
|
Sahrudaya Health Care
|
Navi Mumbai
06 Aug
Sahrudaya Health Care
Navi Mumbai
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.
- Solid follow-up and negotiation skills.
📌 Recovery Associate (Navi Mumbai)
🏢 Sahrudaya Health Care
📍 Navi Mumbai