9 Credit Recovery Jobs

Role & responsibilities Marking Despatch details & updating claim details in KMH Internals Combinedly doing OS reconciliations as required with TPA/Corporates Sending out monthly OS statements / letters to TPA. / Corporates as may be agreed from timeline Marking Despatch details & updating claim details in KMH Internals Delivering Doctor's cheque with in time line Receiving acknowledgements for cheques submission from doctor & closing the entry in KMH DERN Collecting our Hospital other unit bills & submitting at agreed corporates. Follow up with TPA/Corporates for refund of collectible disallowance Regular follow up for renewing for MOU with TPA/Corporates Submitting Hospital Revised Tariff ...

Walkin : Mon to Sat between 11am to 3pm - Siruseri Unit Job Title: Insurance Co-ordinator Role & responsibilities: List out the total Number Of credit patients (All Insurance). To send the Pre- Authorization form to the concern insurance company. Explain the Admission & Discharge procedure to the patient & attenders also. All data's and activities should be computerized. Watch the approval status and query reply to be update shortly. To Proper communication about the patient Admission, Approval, Enhancement procedure, Discharge, Payment, and cancellation process. The most common job duties for a health unit coordinator are clerical tasks like answering phones and processing paperwork, includ...

Role & responsibilities Credit recovery Conduct regular follow-ups with delinquent accounts to ensure timely payments. Analyse financial data to identify trends and areas for improvement in collections. Oversee credit control activities to minimize bad debts and maintain a healthy cash flow. Provide feedback to management regarding areas for improvement in the collections process Strategic business skills Profit understandability Skills Required Excellent written and verbal communication skills in English language for negotiation with customers is essential Proficiency -in MS office , especially at Excel. Knowledge on advanced Excel is and added advantage Strong knowledge of credit collectio...

Walkin : Mon to Sat between 11am to 3pm - Siruseri Unit Job Title: Insurance Co-ordinator Role & responsibilities: List out the total Number Of credit patients (All Insurance). To send the Pre- Authorization form to the concern insurance company. Explain the Admission & Discharge procedure to the patient & attenders also. All data's and activities should be computerized. Watch the approval status and query reply to be update shortly. To Proper communication about the patient Admission, Approval, Enhancement procedure, Discharge, Payment, and cancellation process. The most common job duties for a health unit coordinator are clerical tasks like answering phones and processing paperwork, includ...

We seek a results-driven Credit Control Manager to lead Accounts Receivable, manage credit risk, reduce debts, and ensure timely collections. Must have experience, strong communication skills, and a proactive, goal-oriented approach. Required Candidate profile Minimum B.com, Graduate, Fluent English Communication, Freshers can apply ,travelling, Result-oriented, Generate Receivables

Hiring for US 3rd Party collections Minimum 6 months of experience in US collection process Fixed Sat & Sunday Off Unlimited Incentives Salary 46k in hand Contact - Mohinder @ 9899487873

Job Title: Credit Recovery Manager Department: Billing & Revenue Cycle Management Location: Jaipur Reports To: CFO / Accounts Head Industry: Hospital / Healthcare industry Job Summary The Credit Recovery Executive in a hospital setting is responsible for recovering outstanding payments from patients, insurance providers, and third-party payers. This role involves working closely with billing, finance, and patient relations teams to ensure accurate and timely collection of dues, while maintaining a patient-friendly approach and upholding the hospital's service standards. Key Responsibilities Follow up with patients, insurance companies, and third-party payers for overdue medical bills. Analyz...

Role & responsibilities Credit recovery Conduct regular follow-ups with delinquent accounts to ensure timely payments. Analyse financial data to identify trends and areas for improvement in collections. Oversee credit control activities to minimize bad debts and maintain a healthy cash flow. Provide feedback to management regarding areas for improvement in the collections process Strategic business skills Profit understandability Skills Required Excellent written and verbal communication skills in English language for negotiation with customers is essential Proficiency -in MS office , especially at Excel. Knowledge on advanced Excel is and added advantage Strong knowledge of credit collectio...

Role & responsibilities Credit recovery Conduct regular follow-ups with delinquent accounts to ensure timely payments. Analyse financial data to identify trends and areas for improvement in collections. Oversee credit control activities to minimize bad debts and maintain a healthy cash flow. Provide feedback to management regarding areas for improvement in the collections process Strategic business skills Profit understandability Skills Required Excellent written and verbal communication skills in English language for negotiation with customers is essential Proficiency -in MS office , especially at Excel. Knowledge on advanced Excel is and added advantage Strong knowledge of credit collectio...