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Senior Executive

Requisition Id:  8534
  • Issue invoices to clients.
  • Keep a record of client accounts with updated charges to the account.
  • Make note of any payments made or missed.
  • Inform clients of their outstanding debt.
  • Generate, verify, and process invoices for outpatient services, ensuring all patient details, services rendered, and charges are accurately recorded.
  • Verify patient records, insurance eligibility, and approvals to ensure billing accuracy before initiating billing processes.
  • Process payments from patients or insurance providers, including handling cash, card, and online payments.
  • Update payment records and provide patients with payment receipts or statements.

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