Role & responsibilities -
- Coordination for submission of bills on time.
- Gearing up the payment recovery process.
- Maintaining positive PR with credit companies.
- Liaisoning with corporates and companies for credit realization.
- Recovery of bills on time.
- Submission of bills.
- Coordination with Billing Department.
- Raising bills.
- Preparation of documents for submission of bills.
- Follow up for the recovery of bills.
- Follow ups for payments.
- Coordinating with Inpatient (IP) reception and billing counter at the time of discharge.
- Updating credit patient bills on regular basis.
- Addressing issues and reporting the same to the authorities.
Interested professionals are invited to share their details on
[email protected] or Whatsapp on (phone hidden)
📌 Account Receivables (Indore)
🏢 Aster DM Healthcare
📍 Indore