Posted:1 month ago|
Platform:
Remote
Full Time
Handles invoicing, billing queries, and collections, including. Coordinates with patients, nurses, and center heads for service confirmations. Sends reports to accounts, verifies bills, follows up on payments, deposits cheques, and resolves customer queries via calls and emails. 1. Prepare and issue accurate invoices to customers based on services. 2. Monitor incoming payments and update accounting records. 3. Follow up on outstanding invoices and ensure timely collections. 4. Respond to client inquiries regarding billing issues, discrepancies, or clarifications. 5. Coordinate with customers and internal teams to resolve billing disputes. 6. Maintain accurate billing data in accounting systems or software. 7. Generate regular reports on billing activities, accounts receivable status, and collections performance.
Sukino Healthcare
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