13 Corporate Billing Jobs

Role & responsibilities Should have experience in handling CGHS cases. Approval for treatments regarding major emergency procedures / surgeries after discussing with HOD Interaction with doctors regarding broad treatment plan vis--vis hospitalization expenditure Collecting of all letters Clearances for Pharmacy / Procedures / Surgeries for IP corporates cases. Preferred candidate profile Attention to detail Excellent communications skills Strong interpersonal skills with an ability to build rapport with patients / Attendants and Consultants including the ability to convince them Strong cross functional exposure Ability to multitask Attitude to learn new things

Role & responsibilities Should have experience in handling CGHS cases. Approval for treatments regarding major emergency procedures / surgeries after discussing with HOD Interaction with doctors regarding broad treatment plan vis--vis hospitalization expenditure Collecting of all letters Clearances for Pharmacy / Procedures / Surgeries for IP corporates cases. Preferred candidate profile Attention to detail Excellent communications skills Strong interpersonal skills with an ability to build rapport with patients / Attendants and Consultants including the ability to convince them Strong cross functional exposure Ability to multitask Attitude to learn new things Location: 9TH Floor HR Departme...

Roles & Responsibilities AGM-IP Billing (Multispecialty Hospitals) Min Exp- 15+ Years Must have headed Billing for Multispecialty Hospitals(min 300+ Bedded) 1. IP Billing Operations Management Oversee end-to-end billing process Ensure accurate and timely generation of bills for patients, insurance, CGHS, Arogyasree Supervise discharge billing , interim billing , and final settlements with zero discrepancies. 2. Revenue Cycle & Reconciliation Monitor the Revenue Cycle Management (RCM) to ensure all services are captured and billed. Verify charge entries, discounts, refunds, and adjustments as per hospital policy. Conduct daily reconciliation of cash, card, and online transactions with Finance...

Job description To follow Cash / Credit / Corporate billing /discount instructions and handle hospital information system efficiently. To coordinate & management with OPD & IPD Patients. To ensure total familiarity with all instructional manuals and operating procedures applicable to the role. To ensure accurate and timely registrations & report movement. To ensure timely action on Total Customer Experience Questionnaire feedback received. To handle inter and intra departmental coordination. To effectively utilize Hospital Information System. To be well groomed, punctual & adhere to company policies and practices. To have complete Awareness about Disaster Management Programme (DMP) of the ho...

Urgent Opening for IPD Billing at Fortis Hospital Kalyan Qualification - Any Graduate Experience - 8 to 12 Yrs of Experience Knowledge of IPD Billing, GIPSA, TPA Billing, CGHS, Looking for Hospital Experience Candidate I nterested candidate can call on 7977763787 or Email - kln.hr@fortishealthcare.com Note - Sunday Not Working

Role & responsibilities To go through the bill and counselling on the approximate cost of the treatment in consensus with the treating consultant. To give the interim bill update day to day and explain the details of the bill and signature of the same need to be done. Ensure that the payment is done post counselling according to the bill amount and treatment procedures. Ensure transparency in billing. Keep a track on the TATs defined and adhered to the same Maintain good interpersonal relationships with Doctors , Patients , Corporate Representatives and other departments Preferred candidate profile Candidate should have min degree qualification. Candidate should have min 1 year Hospital Indu...

Urgent Hiring for BILLING AUDITORS!!! Position: Billing Auditor Vacancies: 5 Location: Hyderabad Organization: KIMS Hospitals Role & Responsibilities • Handle end-to-end Insurance Billing and TPA Pre-authorisations • Process Corporate & Cash Billing accurately and within TAT • Resolve billing queries from patients, insurers and corporates • Audit bills for compliance, tariff and policy adherence • Coordinate with clinical teams, finance and insurance desks for smooth revenue cycle Must-Have Skills • 2 5+ years of hospital billing experience • Strong knowledge of Insurance, TPA, Cash & Corporate billing workflows • Proficient in MS Office and any Hospital Information System (HIS) • Excellent ...

Must Have Requirements: Deep knowledge of SAP particularly in raising PO/PR, SES/SCN management. Hands-on working on raising PR/PO, SES etc. (especially for IT processes) Knowledge of invoice payment process i.e. Scanning, indexing, parking & completion, posting. Good to Have Requirements: Proficiency in SAP SES, Call out , PR, processes Proficiency in Microsoft office day to day usages. Minimum 4-5 years relevant experience in any of the processes such as corporate billing, payment processes, Accruals , Call out/PO creation etc. Overall 7-10 years experience Key KRAs (Key Result Areas) for Job: Understanding of invoices with respect to contract scope, payment monitoring /tracking, coordinat...

Role & responsibilities Should have experience in handling CGHS cases. Approval for treatments regarding major emergency procedures / surgeries after discussing with HOD Interaction with doctors regarding broad treatment plan vis--vis hospitalization expenditure Collecting of all letters Clearances for Pharmacy / Procedures / Surgeries for IP corporates cases. Preferred candidate profile Attention to detail Excellent communications skills Strong interpersonal skills with an ability to build rapport with patients / Attendants and Consultants including the ability to convince them Strong cross functional exposure Ability to multitask Attitude to learn new things

Male candidate with corporate only apply Should have knowledge of Billing, Invoice, TDS, GST, Tally, Excel. Benefits like PF ESIC

Role & responsibilities To go through the bill and counselling on the approximate cost of the treatment in consensus with the treating consultant. To give the interim bill update day to day and explain the details of the bill and signature of the same need to be done. Ensure that the payment is done post counselling according to the bill amount and treatment procedures. Ensure transparency in billing. Keep a track on the TATs defined and adhered to the same Maintain good interpersonal relationships with Doctors , Patients , Corporate Representatives and other departments Preferred candidate profile Candidate should have Any degree qualification. Candidate should have min 1 year Hospital Indu...

Roles and Responsibilities Manage corporate billing, hospital billing, ICD-10, IPD billing, medical billing, and insurance billing processes. Ensure accurate and timely submission of claims to various insurance companies. Coordinate with internal teams for claim settlements and reconciliations. Analyze revenue cycle management (RCM) data to identify areas for improvement.

Accuracy in Inpatient Billing. Effectively monitoring of day-to-day activities Resolve customer complaints or answer customers' questions regarding policies and procedures. Supervise the work of office, administrative, or customer service employees to ensure adherence to quality standards, deadlines, and proper procedures, correcting errors or problems. Provide employees with guidance in handling difficult or complex problems or in resolving escalated complaints or disputes. Implement corporate or departmental policies, procedures, and service standards in conjunction with management. Discuss job performance problems with employees to identify causes and issues and to work on resolving probl...