Preparing outstanding report on day to day basis & coordinating with service area incharge forclarityand reportingit to headoffice.
Initiating & approving patient exemptions in billing system & collecting the required
documents as per billing rules for validating & securing safely.
Collecting Cash summary reports & POS receipts from cashiers at end of every shift from each cashier to reconcile with the collection and charges, auditing POS receipts, reports & merchant statement, correcting the mismatch or discrepancies effectively and reporting mismatch issues to Head office fornecessary corrections at sameinstanceand closing the dayby ensuringthe collections are accurate and following-up with head office team for mismatch issues corrections.
Initiating the claims submission for all the outpatient services.
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