Manage day-to-day billing operations ensuring timely generation and submission of invoices Verify patient client billing data treatment details and supporting documents before processing Coordinate with concerned departments Operations Front Office Nursing Insurance etc for billing accuracy Handle insurance claims submission follow-up and reconciliation Resolve billing-related queries disputes and escalations Monitor outstanding payments and coordinate with finance for collections Maintain billing records and prepare daily weekly monthly reports for management review Job Type Full time Pay 20 000 00 - 30 000 00 per month Benefits Provident Fund Work Location In person