Billing Manager

Job Description

Role & responsibilities To supervise all billing transactions on a day to day basis, monitor the correct processing of bill to patients and resolve/convince patients for any queries related to billing process or department. Reconciliation of cash and cheque transactions Receiving the outstanding payment report and following it up with concern departments and stakeholders Analysis of refund cases and giving necessary approvals Team meeting with IP billing and emergency on a daily basis Making floor visits along with Medical Transcriptionist. Handling grievances of patients and resolving them in a timely manner Imparting software training to team and new joiner. Attending to queries and grievances of team and conducting team meeting regularly for smooth functioning of department Preparation of MIS on a monthly basis Visiting doctor payments on a weekly basis Assuring timely payment to doctor references. Escalating billing issues to Accounts head and to the management Monitoring the billing transactions and activities at the billing desk Resolving queries related to any process of billing Assuring the clearance of all outstanding payments Checking the record maintenance of patient data Monitoring the proper handling of cash Resolving cash discrepancies arising on a day to day basis Auditing of concessions, cash statements and patient