15 Credit Billing Jobs

As a candidate for the position, your role will involve going through patient prescriptions and providing counseling based on the advice given. You will be responsible for showing presentations and explaining the steps of the procedure or surgery to the patients. It will be important for you to confirm with the patients their willingness to proceed with the surgery or procedure. Additionally, you will need to determine the type of patient - whether they are Cash, TPA, or Panel patients. Key Responsibilities: - Explain the Features, Advantages, and Benefits (FAB) of the products to be used for the procedure/surgery based on the type of patient and seek consent from the patient. - Provide esti...

As a Credit Billing - Insurance Executive, your role involves handling credit billing operations and insurance transactions for the company. Key Responsibilities: - Process credit billing for insurance claims accurately and efficiently. - Verify insurance information and ensure all necessary documentation is complete. - Communicate with insurance companies to resolve any billing discrepancies. - Assist with insurance claim processing and follow up on outstanding claims. Qualifications Required: - Prior experience in credit billing or insurance operations is preferred. - Strong attention to detail and accuracy in data entry. - Good communication skills to interact with insurance companies and...

Company Profile Since year 2003, Oceaneering's India Center has been an integral part of operations for Oceaneering's robust product and service offerings across the globe. This center caters to diverse business needs, from oil and gas field infrastructure, subsea robotics to automated material handling & logistics. Our multidisciplinary team offers a wide spectrum of solutions, encompassing Subsea Engineering, Robotics, Automation, Control Systems, Software Development, Asset Integrity Management, Inspection, ROV operations, Field Network Management, Graphics Design & Animation, and more. In addition to these technical functions, Oceaneering India Center plays host to several crucial busine...

To efficiently handle Registration,IP Billing, and Queries for patients and generate a caring and patient centric atmosphere in the Front Office. KEY RESPONSIBILITIES Core Responsibilities To be responsible for preparing all IPD bills and keeping its records as per set protocols. To keep yourself updated with information of all payer plans for different panel companies and TPAs. To review the payer plans and codes of different corporate & TPA and to ensure that same is updated in HIS and monitor its implementation also. To be responsible for keeping record for all correspondence done for IPD billing patients. To identify and resolve IPD patients billing complaints and to raise red flag to th...

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...

Role & responsibilities To ensure timely and accurate compliance with the standards laid down under ISO for the departmental function. To handle inter and intra departmental coordination for smooth discharge. Preparing TPA approval as per given clauses. Cash/ Corporate bill till date on daily basis. Authentication of documents CGHS/ PSU and same dispatch to concern for final payment. Post discharge checking of CGHS/ TPA bills. To ensure timely action on patient queries related to billing. To follow Cash / Credit / Corporate billing / discount instructions. To ensure accurate and timely Billing. Maintaining register for discharge flow. Checking of referral, approval and mandatory requirements...

Prepare final bill when cash/TPA/corporate/fund cards come for discharge. In the case of TPA credit patients, if the bill exceeds the approval final bill with discharge summary is send it to the insurance dept for the final approval. If there is any collection to be done from patient it is done (E.g. co-payment, room restriction, non applicable charges etc). Every day morning all the previous day discharged cards are to be cross checked whether they have paid the bill and show discharge in the HIS. In case of cash patient if they have not paid who has given permission should give a letter which should be attached with the card & it is filed in the billing dept. In case of credit bills after ...

Role & responsibilities To ensure timely and accurate compliance with the standards laid down under ISO for the departmental function. To handle inter and intra departmental coordination for smooth discharge. Preparing TPA approval as per given clauses. Cash/ Corporate bill till date on daily basis. Authentication of documents CGHS/ PSU and same dispatch to concern for final payment. Post discharge checking of CGHS/ TPA bills. To ensure timely action on patient queries related to billing. To follow Cash / Credit / Corporate billing / discount instructions. To ensure accurate and timely Billing. Maintaining register for discharge flow. Checking of referral, approval and mandatory requirements...

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 Consulta...

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 ...

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...

Interested Candidate can Walk-In to Hitech City Unit only from Hospital Background will be accepted for this role Role & responsibilities Carry out rounds and collect information of all the services rendered to patient previous day. To ensure day to day collections / surgeries / clearances To explain bills to the patients, counselling regarding day-to-day expenditures, surgery costs etc. To carryout rounds and intimate patients about payment of dues and answer their queries in this regard. To keep track of occupancy status at any point in time. To ensure that the payment is done by the patients Report to Manager within TAT about any incidences or escalating issues To give the estimation . To...

JOB DESCRIPTION IP Billing Job Responsibilities To direct, coordinate & supervise billing department. Develop/ Revise department specific policies, protocols & processes in consultation with Finance Controller for smooth & efficient working of the departments. Ensure implementation & adherence of above mentioned policies, protocols & processes. Ensure availability and optimum utilization of resources (equipments, manpower & other materials) Ensure HIS is being timely updated for patients billing status (pre-auth /payment status). Responsible for checking & ensuring accuracy & completeness of all bills before patients are discharged. Ensure medical data is secure, accessible and accurate for ...

Role & responsibilities Manage billing processes for IP (Individual Provider) clients, ensuring accurate and timely invoicing. Coordinate with TPAs (Third Party Administrators) to resolve any discrepancies or issues related to claims processing. Handle credit billing for clients who have opted for this service. Ensure compliance with insurance billing regulations and guidelines. Maintain accurate records of all transactions, including cash billing statements. Preferred candidate profile 3-5 years of experience in hospital billing system, preferably in an IP billing role. B.Com degree from a recognized university; relevant postgraduate degree preferred but not mandatory. Strong understanding ...

Job Purpose: To manage and streamline hospital billing operations across units, ensure accurate and timely billing processes, maintain compliance with policies and regulatory guidelines and support continuous improvement initiatives at the corporate level. Key Responsibilities: Billing Operations Oversight: Supervise and monitor billing processes for all hospital units to ensure accuracy, compliance, and timeliness. MIS & Reporting: Prepare and review daily/weekly/monthly billing reports (e.g., revenue reports, outstanding bills, rejected claims) for internal and external stakeholders. Audit & Compliance: Ensure billing practices adhere to statutory regulations, insurance norms, and company ...