8 - 13 years

9 - 10 Lacs

Posted:-1 days ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

KEY RESPONSIBILITIES

  • Manage Overall Billing Department in terms of timely bill creation & submission to various organizations in Portal & Hard Copies.
  • To ensure that all credit patients will gets services as per their refer and approvals
  • Has to take care of queries of Medi- claim, ECHS, ESI & other payers.
  • Interacting with patients & solving their all queries.
  • To ensure that additional approvals & extension will be taken in due time of course
  • To ensure that all overdue of patients will be collected in time
  • To ensure all cash report & collection will be submitted timely in account department duly checked by you.
  • To ensure that documentation of all the patients are completed well in time & before their discharge.
  • To ensure collection of extra service amount from patient (in case of non-approval of any service) before they gets discharged.
  • To manage daily shifts of existing team members.
  • To ensure overall smooth functioning of department & updating HOD on daily basis about escalated issues.
  • Reconcile the payment with claims submitted & submit weekly report to AGM (F&A).
  • Be disciplined & punctual, avoid late coming & absenteeism.
  • Monitoring and controlling complete Billing operations.
  • Ensure proper accounting of billing department of both cash and credit.
  • Ensure proper and time bound processing of TPA/ Credit bills.
  • Training and guidance to complete billing department.
  • Any other professional work assign by management
  • Follow BMCHRC rules and regulations.

mailto: - recruitment@bmchrc.com/6376236116

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