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| Job Location | Ahmedabad |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | Medical / Healthcare |
| Functional Area | Sales / BD |
| EmploymentType | Full-time |
1 Year of exp. in hospital industry as cash billing or credit billing Qualification: Graduate / Post Graduate Description: Determines patient invoice by capturing services noted in patient chart; clarifying services with physicians. Add notes, as necessary, to the Hospital computer system. Such as details of telephone conversations and any other information given verbally relating to the patient or their account. Issue credit notes, as per Finance policy. Issue credit notes, as per Finance policy.,
Keyskills :
billing accounts sales mis insurance cash chart credit finance hospital Ledger CashReceipts InternationalCredit DaysSalesOutstanding Checks Balance Depreciation Netting Liquidity edicalHist