Corporate Billing Jobs – Apply to Latest Corporate Billing Job Vacancies

1 - 4 years

2 - 3 Lacs

Mumbai, Hyderabad, Gurugram

Work from Office

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

Posted 1 month ago

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IP Billing Executives / Financial Counsellors Krishna Institute Of Medical Sciences

1 - 5 years

1 - 2 Lacs

Hyderabad, Kondapur

Work from Office

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 Industry. Both Male & Female can apply for this post.

Posted 1 month ago

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Billing Specialist Sahrudaya Health Care

4 - 9 years

5 - 7 Lacs

Hyderabad

Work from Office

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 Verify whether all concerned documents are as per TPA, and then file them properly. Monitor approvals from insurance companies Day to day Outstanding amount follow up Explain the packages/surgeries/medical bills effectively to patient attenders. Giving proper explanation about the bill and making customer understand. Tracking timely submission of bills of TPA & Corporate Maintaining MOU tracker. Maintaining all tariffs. Decision making ability Co-ordination with internal departments. Maintaining Discharge TAT. Maintaining Estimation TAT. Documentation of Refunds, cancellations, and discounts on monthly basis.

Posted 2 months ago

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