01 Oct
|
Narayana Health (NH)
|
India
01 Oct
Narayana Health (NH)
India
Key Responsibilities:
Follow-up and recovery of outstanding patient dues.
Coordinate with Insurance/TPA , Govt. and Corporate clients for pending payments.
Drive recovery of rejected, pending and short-settled claims.
Reconcile payments and identify billing/payment discrepancies.
Maintain daily recovery, outstanding and ageing reports.
Achieve assigned recovery targets and reduce long-pending outstanding amounts.
Ideal Candidate: Robust experience in hospital billing/AR recovery, TPA/insurance coordination and outstanding collections.
📌 Deputy Manager/ Manager Accounts Receivables/ Recovery New Delhi (India)
🏢 Narayana Health (NH)
📍 India