Sr Officer IPD Billing

• Manage and oversee the preparation of invoices and bills for patients.
• Coordinate with the accounts receivable team to ensure timely payment from patients or insurance companies.
• Analyze and resolve billing discrepancies or issues.
• Develop and implement effective billing processes to improve efficiency and accuracy.
• Collaborate with other departments to ensure seamless communication and coordination.
• Maintain accurate records of billing transactions and payments.

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