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3.0 - 7.0 years
0 Lacs
pune, maharashtra
On-site
You will be responsible for monitoring and analyzing accounts receivable to ensure timely collections and promptly resolve any billing discrepancies or denials. Collaborating with medical coders, finance, and clinical departments will be essential to ensure accurate coding and billing compliance with relevant regulations and guidelines. Your role will involve implementing and maintaining billing software and systems, as well as staying updated on industry advancements and best practices. Additionally, you will prepare and present periodic reports on billing performance and revenue cycle metrics to hospital management. This is a full-time position with a day shift schedule. The ability to reliably commute to Pune, Maharashtra, or planning to relocate before starting work is preferred. The ideal candidate should have at least 3 years of total work experience. The expected start date for this position is 29/05/2025.,
Posted 2 weeks ago
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