Accounts and Finance
1 week ago
Analyze Excel reportsSummarize data from Excel reportsContract insurance companies for status of various projects currently in playReview accounts to be transferred to collections agencies and manage the transfer of accounts to the appropriate agencyReview patient statements after initial collection attempts have been made by a third party vendor to determine the appropriate subsequent actionsRecommend account adjustments for bad debt write-off, evaluates patient accounts for payment plans and/or charity care as neededConduct data analysis for respective area, recognize trends, and suggest and implement innovative solutionsRespond to billing inquires on patient accountsResearch and effectively resolve issues through knowledge of medical billing practicesDocument actions taken and communicates results ETC.
**Preferred**: Hospital Industry Experience
**Salary**: Rs 20000 - 25000
**Location**: Gopalpura Mod, Jaipur
**Job Types**: Full-time, Permanent
Pay: From ₹25,000.00 per month
**Benefits**:
- Leave encashment
- Provident Fund
Schedule:
- Day shift
Supplemental Pay:
- Yearly bonus
**Experience**:
- total work: 1 year (preferred)
Work Location: In person
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