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2 Discharge Biiling Jobs

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Max Healthcare logo
Executive / Senior Executive - IP Billing @ Max-Vaishali Max Healthcare

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 of institutions. Preparing reports for management like long stay / outstanding is > 50,000/-. Package mapping during night hours. Updating OT sheets. Assigning packages of Cath/ OT. Special vigil on international patient billing. To be well groomed, punctual & adhere to company policies and practices. To effectively utilize Hospital Information System and other software provided. To comply with the service quality process, environmental & occupational issues & policies of the respective area. Preferred candidate profile Candidate should have experience in In-patient Discharge Billing (TPA/Panel/Credit/Cash) with any JCI/NABH accredited hospital.

Posted 3 weeks ago

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Max Healthcare logo
Senior Executive/Officer - IP Billing @ Max-Vaishali Max Healthcare

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 of institutions. Preparing reports for management like long stay / outstanding is > 50,000/-. Package mapping during night hours. Updating OT sheets. Assigning packages of Cath/ OT. Special vigil on international patient billing. To be well groomed, punctual & adhere to company policies and practices. To effectively utilize Hospital Information System and other software provided. To comply with the service quality process, environmental & occupational issues & policies of the respective area. Preferred candidate profile Candidate should have experience in In-patient Discharge Billing (TPA/Panel/Credit/Cash) with any JCI/NABH accredited hospital.

Posted 2 months ago

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