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Job Description
- You will be responsible for issuing receipts and maintaining accurate records of all transactions. Handling billing inquiries from patients and directing complex queries to the appropriate department will be a key part of your role. You will be expected to reconcile daily cash collections and prepare reports for accounting purposes, while ensuring compliance with hospital policies and healthcare regulations. It is essential to maintain the confidentiality of patient financial information.
This is a full-time position with benefits including Provident Fund. The work schedule will involve rotational shifts, and there is a yearly bonus offered. The work location for this role is in person.,
Skills
AccountingCollectionsTransactionsBillingCashComplianceBilling InquiriesConfidentialityReconciliationIf 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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