- Accurately share Cash/ Credit/ Corporate billing and discount information with customers & achieve high levels of customer satisfaction at each interaction.
- Maintain accurate billing records of the patient
- Minimizing billing related errors by asking follow-up questions to the patients and ensures accurate billing for them.
- Ensure timely submission of deposited cash/cheque/drafts/ credit slips
- Answers questions from patients, clinic staff and insurance companies.
- Maintains strict confidentiality; adheres to all guidelines/regulations issued from time to time
Experience:2 yr to 12yr
Salary is negotiable depending on experience.