Coordinator, Front Office

To perform cashiering functions and ensure accurate collection of cash, cheques, and credit card payment.

To create and attach Guarantee Letters and prepare invoices to mail out to insurance/corporate companies.

To assist with invoice submission via e-billing.

Handle patient reception and ensure accurate registration in line with standard procedures.

Verify insurance benefits and ensure compliance with admission policy standards.

Execute billing and collection procedures in a professional and compliant manner.

Conduct final verification of charges, including doctors’ fees and consignment items, before finalizing patient billing.

To do photocopying, scanning and filling, CTC of company bills for record purposes.

Attend to insurance-related queries and provide clarification to minimize disputes and coverage or payment issues.

JOB REQUIREMENTS :-

Diploma or its equivalent qualification.

Must be...