Urdu Typist
Claims submission and management
Payment posting and reconciliation
Follow-up on unpaid claims and balances
Analysis of aging reports
Appeals and resubmissions for denied claims
Patient billing and inquiries handling
Documentation maintenance and compliance
Reporting and analysis of AR performance
Coordination with other departments
Effective utilization of billing technology
MS Office (word , Excel)
In page
Data Entry
Proper Attendace Record, P.F Record, Overtime Sheets & Mannually Attendance etc.
Maintain Dailywages Data, Corporate – Hr Department
Payroll, Wages, Overtime, Full&Final Setlement and Also Know Leave Encashment and Bounus