Billing Associates
Job Description
3 - 5 Years
Hyderabad-Corporate
Any Graduate/Post graduate
2024-09-09
• Accuracy in In-patient Billing.
• Effective monitoring of day-to-day activities.
• Coordinate IPD & OPD Patients for surgery estimations.
• Counseling the patient about insurance or corporate processes.
• Processing & Co-ordinating for TPA and Credit approvals.
• Estimate to be given to the patient and concerned company within 24 hours from the time of admission with company tariff codes.
• Check referral / credit letters with OT for clearance of surgeries/Procedures
• Obtain further approvals from companies for the patients with surgical packages exceeding the stay limit.
• Verify whether all concerned documents are as per TPA, and then file them properly.
• Monitor approvals from insurance companies
• Follow up of Emergency admission patient.
• Day to day Outstanding amount follow up
• Explain the packages/surgeries/medical bills effectively to patient party.
• Giving proper explanation about the bill and making customer satisfy.
• Tracking timely submission of bills of TPA & Corporate
• Maintaining MOU tracker.
• Maintaining all tariffs in soft copy and signed hard copy.
• Decision making ability
• Co-ordination with internal departments.
• Handling duty roster.
• Maintaining Discharge TAT.
• Maintaining Estimation TAT.
Documentation of Refunds, cancellations, and discounts on monthly basis.
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Job Detail
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Job IdJD3480127
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationTS, IN, India
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EducationNot mentioned
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ExperienceYear