Description
Key Responsibilities:
- Generating and Processing Bills:Creating accurate and timely invoices for both inpatient and outpatient services, ensuring all charges are correctly applied and documented.
- Insurance Claim Submission:Submitting claims to insurance companies for reimbursement, including preparing necessary documentation and following up on claim status.
- Billing Discrepancy Resolution:Investigating and resolving any billing errors or discrepancies, working with patients, insurance companies, and other relevant departments to ensure accurate billing.
- Maintaining Patient Billing Records:Keeping detailed and organized records of all billing transactions, including patient demographics, treatment details, and payment information.
- Compliance with Regulations:Ensuring compliance with all relevant billing regulations, policies, and procedures, including those related to insurance and healthcare laws.
- Patient Communication:Addressing patient billing inquiries, explaining billing procedures, and resolving any billing-related issues or concerns.
- Collaboration with Other Departments:Working closely with other departments, such as medical records, admissions, and the business office, to ensure smooth billing processes.
- Revenue Cycle Management:Contributing to the overall revenue cycle management process, identifying areas for improvement and implementing strategies to optimize billing efficiency and reduce revenue loss.
- Reporting and Analysis:Generating reports on billing activities, analyzing key performance indicators (KPIs), and providing insights to management on billing performance.
Pay: ₹20,000.00 - ₹27,000.00 per month
Benefits:
- Health insurance
- Provident Fund
Work Location: In person