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3.0 - 8.0 years
3 - 4 Lacs
ghaziabad
Work from Office
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...
Posted 1 month ago
3.0 - 8.0 years
3 - 4 Lacs
ghaziabad
Work from Office
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...
Posted 2 months ago
3.0 - 8.0 years
2 - 3 Lacs
Ghaziabad
Work from Office
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...
Posted 4 months ago
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