Deputy Manager/ Manager- Accounts Receivables/ Recovery

Key Responsibilities:

• Follow-up and recovery of outstanding patient dues.
• Coordinate with Insurance/TPA , Govt. and Corporate clients for pending payments.
• Drive recovery of rejected, pending and short-settled claims.
• Reconcile payments and identify billing/payment discrepancies.
• Maintain daily recovery, outstanding and ageing reports.
• Achieve assigned recovery targets and reduce long-pending outstanding amounts.

Ideal Candidate: Strong experience in hospital billing/AR recovery, TPA/insurance coordination and outstanding collections.