12 Sep
|
PrimEra Medical Technologies
|
Hyderabad
12 Sep
PrimEra Medical Technologies
Hyderabad
- Manage and process patient payments, insurance claims, and other financial transactions.
- Ensure accurate and timely submission of claims and payments to patients and insurance companies.
- Coordinate with the billing team to resolve payment issues and discrepancies.
- Maintain accurate records of all financial transactions and payments.
- Identify and implement process improvements to increase efficiency and reduce errors.
- Collaborate with the finance team to 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.
📌 AR Associate / Sr AR Associate - Hospital Billing (Hyderabad)
🏢 PrimEra Medical Technologies
📍 Hyderabad