36 Ip Billing Jobs

Walkin Interview - Mon to Sat (11am to 3pm) - Location : Siruseri (Near SIPCOT IT Entrance) No: 6/484, Rajiv Gandhi Salai, OMR, opposite Sipcot Entrance, Siruseri, Chennai, Tamil Nadu 600130. Map link https://maps.app.goo.gl/tqmipcbY3ZMSJfr56 Contact: Naveenkumar - HR - omrhr@drkmh.com Preferred candidate profile: Qualification : Any Graduate/Post Graduate Experience: 0 to 5 years. Pleasant looking with good communication (Male/Female) Must follow hospital grooming standards and uniform policy. Preferable to have typewriting skills. Rotational Shifts including night duties . Immediate Joiners are preferred. 1. Guest Relations Officer: Job Description: Greets patients and patient visitors, de...

Roles & Responsibilities: Manage the end-to-end billing process for all Inpatient (IP) admissions, ensuring accuracy and timeliness. Generate provisional and final bills for patients admitted under cash, insurance, or corporate accounts . Coordinate with clinical and nursing teams to capture all chargeable services, procedures, investigations, pharmacy, and consumables. Liaise with insurance desk for pre-authorization, interim approval, and final settlement of cashless insurance cases. Ensure proper documentation and submission of claims in hospital portals (e.g., Trackcare, ClaimBook). Handle corporate billing requirements, reimbursements, and compliance with contractual agreements. Verify ...

Roles and Responsibilities Manage patient flow, ensuring efficient admission, discharge, and transfer processes. Coordinate with various departments (IPD, OPD) to ensure seamless operations. Handle billing and insurance claims processing for patients. Oversee floor management activities to maintain a clean and organized environment. Provide exceptional patient care by addressing their needs and concerns.

Walkin Interview - Mon to Sat (11am to 3pm) - Location : NO.1, RADIAL ROAD, PALLIKKARANAI, CHENNAI, TAMILNADU - 600100. Contact: Nandhini : 9380006237 , Email ID : hr@drkmh.com Preferred candidate profile: Qualification : Any Graduate/Post Graduate Experience: 0 to 5 years. Pleasant looking with good communication (Male/Female) Must follow hospital grooming standards and uniform policy. Preferable to have typewriting skills. Rotational Shifts including night duties . Immediate Joiners are preferred. 1. Guest Relations Officer: Job Description: Greets patients and patient visitors, determines nature/ purpose of visit, and directs them accordingly. Be aware of your surroundings and of the pati...

You should have experience in IP Billing and knowledge of hospital billing processes. Proficiency in using billing software and managing billing data is required. Strong analytical skills for billing data analysis and financial reporting are essential. Excellent communication skills are necessary for handling patient queries and coordinating with departments. Attention to detail and the ability to ensure accuracy in billing processes are important. Knowledge of healthcare regulations and compliance standards is a plus. A Bachelor's degree in Finance, Accounting, Business Administration, or a related field is required.,

Candidates with minimum 2 years of experience in Hospital Billing / Admissions can share the profile to shwetha.s@fortishealthcare.com /9900855999

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...

Job Overview: You are a Junior Medical Billing professional with 1 to 3 years of experience seeking full-time employment in Bangalore Rural, Karnataka, India. You will be offered a competitive salary as you join Hire Xpert, a staffing and recruiting company consisting of 1 to 20 employees. For more information, please visit www.hirexpert.in. Qualifications And Skills: You should possess 1 to 3 years of experience in medical billing, along with a strong understanding of both IP billing and OP billing processes. Proficiency in using medical billing software is required. Your role demands a keen eye for detail and accuracy, excellent communication and interpersonal skills, and the ability to co...

Role & responsibilities Daily Responsibilities OP Billing Registration of new OP Patients and collection of registration fees Billing for OP Consultations, and OP based services. Ensure correct service name is selected for billing the adviced service. Post billing guide the patients to appropriate counters to take adviced services Pharmacy, Lab services and Radiology services In case corporate patient, guide the patient to credit cell to understand pre-requisites for availing service under corporate benefits. To understand corporate MOUs for OP services and bill accordingly. Download interim bill report every morning and collect outstanding amount if the outstanding amount exceeds the limit ...

Duties : Approving credit requests from customers. Creating monthly and quarterly commission reports. Resolving issues arising from actions or events involving administrative functions and throughout the billing process of the customer. Coordinating and resolving issues, if any, from customers or their respective insurance bodies. Maintaining pleasant communication with customers and patients. Ensuring timely flow of consolidated billing reports to the superior concerned. Feeding billing inputs in the system with accuracy on a daily basis. Ensuring complete documentation and coding for each patient. Maintaining billing file and records by batch as per hospital protocols. Doing the daily clos...

Walkin Interview - Mon to Sat (11am to 3pm) - Location : Siruseri (Near SIPCOT IT Entrance) No: 6/484, Rajiv Gandhi Salai, OMR, opposite Sipcot Entrance, Siruseri, Chennai, Tamil Nadu 600130. Map link https://maps.app.goo.gl/tqmipcbY3ZMSJfr56 Contact: Naveenkumar - HR - omrhr@drkmh.com Preferred candidate profile: Qualification : Any Graduate/Post Graduate Experience: 0 to 5 years. Pleasant looking with good communication (Male/Female) Must follow hospital grooming standards and uniform policy. Preferable to have typewriting skills. Rotational Shifts including night duties . Immediate Joiners are preferred. 1. Guest Relations Officer: Job Description: Greets patients and patient visitors, de...

Responsibilities 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. Interested candidates can contact - 9911892435 email id - rahul.chauhan@fbd.amrita.edu

Responsibilities 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. Interested candidates can contact - 9911892435 email id - rahul.chauhan@fbd.amrita.edu

Responsibilities 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. Interested candidates can contact - 9911892435 email id - rahul.chauhan@fbd.amrita.edu

Accuracy in Inpatient Billing. Effectively monitoring of day-to-day activities Resolve customer complaints or answer customers' questions regarding policies and procedures. Supervise the work of office, administrative, or customer service employees to ensure adherence to quality standards, deadlines, and proper procedures, correcting errors or problems. Provide employees with guidance in handling difficult or complex problems or in resolving escalated complaints or disputes. Implement corporate or departmental policies, procedures, and service standards in conjunction with management. Discuss job performance problems with employees to identify causes and issues and to work on resolving probl...

Roles and Responsibilities Manage IP billing processes for OPD services, ensuring accurate and timely submission of claims to insurance companies. Coordinate with healthcare providers to obtain necessary documentation and information for claim submissions. Analyze denials and resolve issues promptly to minimize revenue loss. Maintain accurate records of all billing transactions, including patient demographics, treatment plans, and payment history. Collaborate with senior executives to develop strategies for improving operational efficiency and reducing costs. Desired Candidate Profile 3-7 years of experience in IP Billing or related field (healthcare/hospital). Strong understanding of medica...

a. Responsibilities : * To ensure that bills are prepared for in-patients and out patients and ensure that the bills are paid on time. * Provide training for the billing team whenever necessary. * Assist the team members in using Insta (H.I.S.). * Supervise the team b. Out Patient Billing : * Collect cash from the out patients. * Update orders from lab, pharmacy, radiology etc. * Refund amount if necessary after approval from the consultant / Directors. c. Inpatient Billing : * Taking the details of the inpatient for registration. * Update the activities undertaken. * Observe the discharge summary and finalize the bill amount. * Issue discount if necessary with approval. * Updating of surger...

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...

Roles & Responsibilities: Interaction with patients and fulfill their requirements. Documenting of patient Reports in Software. Managing the housekeeping and security guard staff's data and duties. Maintaining the records of office inventory & checking the cleanliness of the hospital. Handling the petty cash and keeping the record of overall expenses. Checking the office's assets are in good condition & report submission to Operation ManagerHandling Doctors Leaves and Attendance Register. To monitor the discharge checklist. Co-coordinating with the quality team for activities like NABH. To coordinate with the corporate office for maintaining the smooth flow of routine work.

Job Summary Manage inpatient billing operations, ensuring accurate invoicing and timely payments Verify patient details, insurance claims, and coordinate with finance teams for settlements Handle patient queries related to billing, Required Candidate profile Maintain records, generate reports, and follow up on outstanding dues with concerned departments

We're looking for an experienced In-patient Billing Executive to manage billing and record-keeping for our hospital. Experience: 2 years of experience in IP (In-patient) Billing is required. Location: Hyderabad, Telangana (This is based on our current location). What you'll do: Handle Tally billing for hospital in-patients. Accurately maintain patient records. Coordinate with patients regarding billing inquiries. Generate reports related to billing and patient accounts. Follow up on outstanding dues with the concerned departments. What you'll bring: Tally knowledge is a must. Strong organizational and record-keeping skills. Excellent communication and coordination abilities.

Role & responsibilities Overall supervision, control on functioning of the Department. To attend to patient clarifications with regard to billing. To deal with billing clarifications/ information in respect to various Corporates/ Institutions having tie up with hospital. To follow-up on payment of outstanding dues with empanelled Corporate/ Institutions. To co-ordinate with Third Party Administrations (TPAs) and follow-up on payment of outstanding dues. To monitor the billing process, time taken for preparation of the final bill. To check the bills on a daily basis. To follow-up on dues from patients in case of default in payment. Training of staff in the department Provide data for Consulta...

Tally billing for hospital In patient Records maintaining Coordinate with patients Maintain records, generate reports, and follow up on outstanding dues with concerned departments Required Candidate profile 2 Years of experience in IP Billing Tally Knowledge must Male or female ca apply Contact : 7305057838(WhatsApp)

We are conducting walk-in drive on 11-Jun-25 & 12-Jun-25 @ Ankura Hospital, Attapur Unit. We have requirement for 3 Units - Attapur, LB Nagar & Tirupati. Role & responsibilities Overall supervision, control on functioning of the Department. Accuracy in Inpatient Billing. Effectively monitoring of day-to-day activities. Resolve customer complaints or answer customers' questions regarding policies and procedures. Supervise the work of office, administrative, or customer service employees to ensure adherence to quality standards, deadlines, and proper procedures, correcting errors or problems. Provide employees with guidance in handling difficult or complex problems or in resolving escalated co...

Manage inpatient billing operations, ensuring accurate invoicing and timely payments Verify patient details, insurance claims, and coordinate with finance teams for settlements Handle patient queries related to billing, Required Candidate profile Maintain records, generate reports, and follow up on outstanding dues with concerned departments Kindly reach us Asha 7603959077