To ensure that all patient information is accurate and complete and request any missing patient information.
To obtain and review referrals and authorizations for treatments.
To confirm patient benefits and insurance eligibility.
To prepare and send invoices to clients and customers.
Tp process, prepare and complete third party invoices.
To check and issue billing adjustments to customers.
Check, print and validate billings and invoices.
Track, check and process delinquent invoices.
Track, verify and mail customer refund checks.
Perform daily closing and balancing of payments and receipts.
Maintain and manage daily logs of transactions in an organized manner.
Coordinate with accounts receivable and accounts payable departments
Recruiting For : Adhiparasakthi Hospital
Contact Email : info@mapims.org
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