- Manage and process patient bills accurately and timely.
- Coordinate with the billing team to ensure smooth operations.
- Verify patient information and calculate bill amounts correctly.
- Maintain accurate records of patient payments and balances.
- Resolve billing discrepancies or issues promptly.
- Ensure compliance with company policies and procedures.
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.