Key Responsibilities:
Review and reconcile hospital billing and payments with insurance companies and patients.
Identify discrepancies and resolve billing issues.
Prepare reconciliation reports and documentation.
Coordinate with finance, billing, and insurance departments.
Follow up on outstanding payments and claims.
Ensure compliance with hospital policies and insurance regulations.
Maintain accurate records of all reconciliation activities.
Assist in audits and financial reporting as required.
Requirements:
Bachelor's degree in Finance, Accounting, or related field.
Prior experience in hospital billing, finance, or reconciliation preferred.
Strong attention to detail and analytical skills.
Good understanding of healthcare billing, insurance processes, and financial reconciliation.
Excellent communication and coordination skills.
Ability to handle sensitive financial information confidentially.
Proficiency in MS Excel and hospital management software.