
Hospital Billing Coordinator
7 hours ago
Overview:
We are seeking a skilled and experienced Billing Specialist to join our team. The successful candidate will be responsible for managing and monitoring accounts receivable, ensuring timely collection from patients, corporates, and third-party administrators.
This role is ideal for individuals with a strong understanding of healthcare receivable cycles and a proven track record in revenue cycle management.
Key Responsibilities:- Manage the end-to-end accounts receivable process for hospital billing, including patient, corporate, and third-party administrator collections.
- Follow up with patients, insurance companies, and third-party administrators to ensure timely collections.
- Prepare, verify, and reconcile outstanding receivable reports to identify areas for improvement.
- Coordinate with the billing, third-party administrator, and finance teams to resolve claim disputes and optimize revenue cycle performance.
- Monitor overdue accounts and escalate issues promptly to prevent potential losses.
- Maintain accurate records and documentation to support audit requirements and compliance standards.
- Ensure adherence to internal financial policies and statutory norms to minimize risks.
- Provide regular reporting on receivables and collection status to stakeholders.
- Graduate or postgraduate degree in commerce, finance, or a related field.
- Minimum 3-6 years of experience in accounts receivable, preferably in a hospital setting.
- Strong understanding of healthcare receivable cycles and revenue cycle management principles.
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