IP OP Billing The Foot Doctor india's first podiatry hospital

2.0 - 6.0 years

0 Lacs

hyderabad, telangana

On-site

You will be responsible for both inpatient (IP) and outpatient (OP) billing at The Foot Doctor Hospital in Jubilee Hills. Your role will involve utilizing your expertise in using the Suvarna Hospital Information Management System (HIMS) software. **Key Responsibilities:** - Handle inpatient billing tasks efficiently - Manage outpatient billing operations effectively - Utilize Suvarna Hospital Information Management System (HIMS) software proficiently **Qualifications Required:** - Minimum of two years of experience in the hospital field - Proficiency in using Suvarna Hospital Information Management System (HIMS) software,

Posted 1 month ago

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Sr. Executive(Head)-Admission & Billing Manipal Hospital Whitefield

8.0 - 12.0 years

7 - 11 Lacs

Ghaziabad, Uttar Pradesh, India

On-site

Key Deliverables: Ensure accurate inpatient billing aligned with insurance and TPA protocols Oversee daily IPD operations and coordinate with clinical and admin teams Manage billing discrepancies, approvals, and pre/post discharge processing Lead and train staff for service quality and compliance with SOPs and ISO standards Role Responsibilities: Monitor billing accuracy, package mapping, and CGHS/PSU documentation Handle queries, feedback, and patient financial counselling Coordinate interdepartmental workflows for timely discharge processes Track and improve IPD service delivery using HIS and MIS systems

Posted 4 months ago

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Senior Associate Manipal Hospitals Millers Road

1.0 - 6.0 years

4 - 4 Lacs

Bengaluru

Work from Office

Role & responsibilities 1. Making the inpatients billing without errors. 2. Maintaining the transparency in billing. 3. Proper updation of chargeable items in the patients bills. 4. Before finalizing the bills to be confirmed with few departments like OT Blood bank regarding any costly item to be used to the patients. 5. If it is company Patients to be confirmed with approval letters and supporting documents before finalizing the bills & collection of non-medical charges, co-payments etc. 6. Giving proper explanation to the patient's attender regarding the final bill. 7. Proper collection of cash and deposit e to the Bank. 8. Day to day transactions, cash handling details, and petty cash det...

Posted 5 months ago

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