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

Advantages:
Adaptable schedule
Paid sick time
Paid time off
Provident Fund

Work Location: In person

📌 Credit Cell Executive Velachery (India)
🏢 PRASHANTH MULTISPECIALITY HOSPITAL
📍 India