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Posted:2 months ago| Platform: 
Work from Office
Full Time
Role & Responsibilities Responsible for timely preparation of Bills in coordination with operation team. Responsible for Submitting bills to patients. Responsible for timely collection of Bills. Liaison with Operations team in case of any discrepancy or issues in the bill as raised by patient. Should maintain record of patient receivables with all relevant details. Should complete accounting of bills raised and collection made.
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