Credit Billing Jobs – Apply to Latest Credit Billing Job Vacancies

3.0 - 8.0 years

2 - 7 Lacs

Tirupati, Vijayawada, Hyderabad

Work from Office

Role & responsibilities Overall supervision, control on functioning of the Department. To attend to patient clarifications with regard to billing. To deal with billing clarifications/ information in respect to various Corporates/ Institutions having tie up with hospital. To follow-up on payment of outstanding dues with empanelled Corporate/ Institutions. To co-ordinate with Third Party Administrations (TPAs) and follow-up on payment of outstanding dues. To monitor the billing process, time taken for preparation of the final bill. To check the bills on a daily basis. To follow-up on dues from patients in case of default in payment. Training of staff in the department Provide data for Consultants/Doctors payments Defining IP Packages & Tariff and revising them from time to time as per decision of the Management. Any other work assigned by the Management from time to time. Preferred candidate profile Candidate must have Insurance Billing End to End process.

Posted 8 hours ago

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Patient Counsellor- Dr Agarwals Eye Hospital

1.0 - 5.0 years

1 - 4 Lacs

Rajkot

Work from Office

Job description: Counsels patients on the reports given by the doctor. Co-ordination with Consultant / Centre Head on daily basis based on surgery advice and conversion. Maintain checklist as per the instruction given by the management. (Like Cataract, FFA, etc.,) Explain the tariff of the concern procedures / investigations to patients in detail. Maintain Counselor report on daily basis (Advise, Conversion and Patient wise details). Co-ordinating with TPA / Insurance Dept (Sending Pre-authorization, Getting Approval, Billing). Cross verifying all the relevant documents related to Credit billing before surgery. Maintaining Counselor Summary for all counseled patients. Doing Tele Calling and maintaining report for the same. Preparing Surgery list and handing over the same to concern doctor and centre head, one day before the surgery. Follow up with patients at all stages. Explain the tariff of the concern procedures / investigations to patients in detail. For More details contact HR - drop your cv on mariya.a@dragarwal.com or WhatsApp on 9712687709

Posted 2 weeks 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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