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1.0 - 5.0 years
2 - 4 Lacs
Bengaluru
Work from Office
Generate and manage accurate invoices for IP services. Resolve discrepancies in billing and manage client inquiries. Coordinate with the IP department to ensure accurate tracking of billable activities. Reconcile client accounts and ensure timely payments. Prepare detailed billing reports for internal and client review. Maintain up-to-date billing records in the system. Collaborate with the finance team to improve billing processes. Handle confidential client information securely.
Posted 2 months ago
1.0 - 6.0 years
0 - 1 Lacs
Kolkata
Work from Office
Adhere billing process guidelines Review claims, Verify coverage Assist with inquiries Prepare claim forms & documents & timely claim processing Record Keeping & upload files on the portal Assist pre-authorizations Resolve billing issues/escalation Required Candidate profile Any graduation or BBA/BHA min. 1 year Billing Experience is preferred Please Email your resume at hr@jimsh.org
Posted 2 months ago
0.0 - 4.0 years
2 - 2 Lacs
Bangalore/Bengaluru
Work from Office
Role & Responsibilities : Daily updation of IP bills, generation and distribution of interim bills / final bills to patients for services provided. Check the bills receivable of each Cash patient admitted in the hospital and ensure all services rendered to the patient are updated in the software on a daily basis. Prepare and share the estimate for all services being delivered at Day Care / RT and other departments for all Diagnostic and Therapeutic procedures. Coordinate with other departments such as Finance/Administration /Floor Managers, to address billing-related concerns. Preferred candidate profile : Good presentable skills, ability to speak multiple languages, Honesty & reliability, ability to work in fast-paced environment, and patience ; Perks and benefits All statutory benefits like PF, ESI and Gratuity etc.,
Posted 2 months ago
1 - 5 years
1 - 2 Lacs
Hyderabad, Kondapur
Work from Office
Role & responsibilities To go through the bill and counselling on the approximate cost of the treatment in consensus with the treating consultant. To give the interim bill update day to day and explain the details of the bill and signature of the same need to be done. Ensure that the payment is done post counselling according to the bill amount and treatment procedures. Ensure transparency in billing. Keep a track on the TATs defined and adhered to the same Maintain good interpersonal relationships with Doctors , Patients , Corporate Representatives and other departments Preferred candidate profile Candidate should have Any degree qualification. Candidate should have min 1 year Hospital Industry. Both Male & Female can apply for this post.
Posted 2 months ago
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