- Billing executives works under supervision of your reporting manager
- Update Patients file for the services render.
- Ensure correct computation of OPD & IPD billing as per respective guidelines, to issue billing adjustments, track, process and complete third-party invoices.
- Validate refund cheques for Patients,
- Follow up on any declined credit card, to contact Patient s relation to their payment inquiries
- Revert on patients billing & Insurance questions
- Handle Pre authorization and estimate of patient.
- Handle collections on unpaid accounts
- Manage the facility s / Patients Accounts Receivable reports