Job Description

• Generate accurate bills for outpatient, inpatient, and surgical procedures based on services availed.
• Ensure proper categorization of services, including consultations, diagnostics, medications, and surgeries.
• Handle queries related to billing discrepancies and resolve them promptly.
• Process insurance claims by verifying eligibility, obtaining pre-authorizations, and submitting claims.
• Follow up with insurance companies for approvals and reimbursements.
• Maintain proper documentation for all insurance-related transactions.
• Receive and record payments from patients through various modes (cash, credit/debit cards, UPI, etc.).
• Maintain daily cash records and reconcile with the accounts department.
• Maintain patient billing records, invoices, and receipts systematically.
• Prepare daily, weekly, and monthly billing reports for review by the management.
• Work closely with the reception, diagnostics, pharmacy, and surgery departments to ensure accurate billing inputs.
• Communicate effectively with doctors and staff for clarification on services rendered.
• Ensure all billing practices comply with hospital policies and healthcare regulations.
• Regularly review billing processes to minimize errors and improve efficiency.
• Address patient inquiries and concerns regarding bills professionally and empathetically.
• Educate patients about pricing, insurance processes, and payment plans if necessary.

Job Type: Full-time

Pay: ?12,000.00 - ?20,000.00 per month

Experience:

• total work: 2 years (Required)

Work Location: In person