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Job Description
Role & responsibilities
To lead hospital billing and credit control through effective systems, controls and performance reviews. Accountable for accurate revenue capture, timely billing and approvals, claim submission, collections and patient financial service across all reporting functions.
Preferred candidate profile
Preferably 8-2 years in hospital billing and receivables, with 35 years leading billing, payer approvals and credit control functions.
Skills
CashCreditClaimsHospital AdministrationTPACollectionsMediclaimInsuranceCollectionsBillingIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
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