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.,