Manage the billing and revenue cycle processes to optimize efficiency and accuracy in claims submission, payment processing, and reimbursement. Monitor and analyze accounts receivable to ensure timely collections and resolve any billing discrepancies or denials promptly. Collaborate with medical coders, finance, and clinical departments to ensure accurate coding and billing compliance with relevant regulations and guidelines. Implement and maintain billing software and systems, staying updated on industry advancements and best practices. Prepare and present periodic reports on billing performance and revenue cycle metrics to hospital management. Job Type: Full-time Pay: ₹18,000.00 - ₹40,000.00 per month Schedule: Day shift Ability to commute/relocate: Pune, Maharashtra: Reliably commute or planning to relocate before starting work (Preferred) Experience: total work: 3 years (Required) Expected Start Date: 29/05/2025
You will be responsible for monitoring and analyzing accounts receivable to ensure timely collections and promptly resolve any billing discrepancies or denials. Collaborating with medical coders, finance, and clinical departments will be essential to ensure accurate coding and billing compliance with relevant regulations and guidelines. Your role will involve implementing and maintaining billing software and systems, as well as staying updated on industry advancements and best practices. Additionally, you will prepare and present periodic reports on billing performance and revenue cycle metrics to hospital management. This is a full-time position with a day shift schedule. The ability to reliably commute to Pune, Maharashtra, or planning to relocate before starting work is preferred. The ideal candidate should have at least 3 years of total work experience. The expected start date for this position is 29/05/2025.,
As a Pharmacy Assistant, your role involves assisting customers in locating products and medications, answering their inquiries, and providing suitable alternatives when necessary. You will receive and process prescription orders accurately and efficiently while adhering to pharmacy protocols and regulatory guidelines. Collaboration with the pharmacy team is essential to ensure that prescriptions are dispensed promptly and ready for pick-up within the promised time frame. Key Responsibilities: - Handle cash and electronic transactions for medication sales, ensuring precise billing information for customers. - Maintain the cleanliness and organization of the pharmacy counter and surrounding areas. - Educate customers on medication usage, potential side effects, and necessary precautions. - Collaborate with pharmacists and pharmacy technicians to effectively resolve any customer concerns or issues. - Assist in inventory management, stock replenishment, and monitoring expiration dates. - Stay updated on pharmacy products, services, and promotions to provide valuable information to customers. Qualifications Required: - Experience in a similar role is preferred, with a total work experience of 1 year. - Ability to work full-time in night shifts or rotational shifts. - Must be willing to reliably commute or plan to relocate to Pune, Maharashtra before starting work. This job offers you the opportunity to contribute to the efficient operations of the pharmacy while providing excellent customer service and ensuring the well-being of customers through accurate medication dispensing and information provision.,
As a Billing Specialist, your role involves monitoring and analyzing accounts receivable to ensure timely collections and promptly resolving any billing discrepancies or denials. You will collaborate with medical coders, finance, and clinical departments to ensure accurate coding and billing compliance with relevant regulations and guidelines. Additionally, you will be responsible for implementing and maintaining billing software and systems, staying updated on industry advancements and best practices. Your duties will also include preparing and presenting periodic reports on billing performance and revenue cycle metrics to hospital management. Key Responsibilities: - Monitor and analyze accounts receivable for timely collections - Resolve billing discrepancies or denials promptly - Collaborate with medical coders, finance, and clinical departments for accurate coding and billing compliance - Implement and maintain billing software and systems - Stay updated on industry advancements and best practices - Prepare and present periodic reports on billing performance and revenue cycle metrics Qualifications Required: - Bachelor's degree in Accounting, Finance, or related field (Preferred) - Minimum of 3 years of experience in billing or revenue cycle management (Required) - Strong understanding of relevant regulations and guidelines - Excellent communication and problem-solving skills If you are looking for a Full-time role with a Day shift schedule in Pune, Maharashtra, and have a total of 3 years of work experience, we encourage you to apply for this position. Reliably commuting or planning to relocate before starting work is preferred. Expected Start Date: 29/05/2025.,