Patient Billing Executive

Duties:

• Approving credit requests from customers.
• Creating monthly and quarterly commission reports.
• Resolving issues arising from actions or events involving administrative functions and throughout the billing process of the customer.
• Coordinating and resolving issues, if any, from customers or their respective insurance bodies.
• Maintaining pleasant communication with customers and patients.
• Ensuring timely flow of consolidated billing reports to the superior concerned.
• Feeding billing inputs in the system with accuracy on a daily basis.
• Ensuring complete documentation and coding for each patient.
• Maintaining billing file and records by batch as per hospital protocols.
• Doing the daily closing of balance for the day.
• Coordinating with all departments for clearance and rechecking of bills.
• Any other responsibilities entrusted by the Corporate Office.