- Follow up with insurance companies, TPAs, corporate clients, and patients regarding pending payments.

- Maintain regular payment follow-up and coordinate for timely settlement of outstanding bills.

- Perform accurate data entry of billing, payment, and credit-related details.

- Maintain and update credit bills, payment records, outstanding statements, and trackers.

- Handle documentation and verification of credit/insurance-related documents.

- Coordinate with Billing, Accounts, Insurance/TPA, and other departments for claim and payment-related issues.

- Prepare and maintain daily/monthly reports on outstanding amounts and payment status.

- Follow up on pending claims, queries, approvals, and discrepancies with concerned parties.

- Maintain proper filing and documentation of invoices, receipts, claim documents, and correspondence.

- Ensure accurate records and timely submission of required documents to support payment collection and reconciliation.

Pay: ₹17,000.00 - ₹20,000.00 per month

Benefits

- Adaptable schedule

- Paid sick time

- Paid time off

- Provident Fund

Work Location: In person

📌 CREDIT CELL - EXECUTIVE (Velachery)
🏢 PRASHANTH MULTISPECIALITY HOSPITAL
📍 Velachery