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Job Summary Support spends management software product, working with complete end-to-end source-to-pay processes and technology. This includes the upstream Source-to-Contract (Sourcing and Contract management) Systems, Supplier relationship Management Systems, downstream Accounts Payable (AP) Systems and Transport
GENERAL DESCRIPTION The Patient Payment is responsible for managing all inpatient and outpatient payment collections efficiently, accurately, and professionally. The role involves handling patient financial transactions, issuing receipts, preparing billing documentation, processing refunds, reconciling daily collections,
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