Role & responsibilities
Handle Cash & Corporate Billing for IPD patients.
Prepare accurate patient bills and ensure billing compliance.
Process corporate bills and maintain complete documentation.
Coordinate with clinical and non-clinical departments for billing-related activities.
Resolve billing discrepancies and ensure timely bill closure.
Ensure compliance with NABH standards and hospital billing policies.
Maintain billing records, reports, and documentation.
Provide excellent support to patients and internal stakeholders.
Preferred candidate profile
4 to 6 years of relevant experience in Cash & Corporate Billing in an NABH-accredited hospital (mandatory).
Immediate joiners are preferred.
The candidate should have hands-on experience in patient billing, corporate billing, documentation, and billing compliance while ensuring accurate and timely processing.
📌 Billing Associate Nashik (India)
🏢 Sahrudaya Health Care
📍 India
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