Work from Office
Full Time
Financial counselling, bill preparation, insurance approvals. Admission, Discharges, preparing MIS reports, handle queries related to claims and reimbursements. Tracking payments made by insurance agencies and patients and training new employees in the billing department.
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 Consultants/Doctors payments
Defining IP Packages & Tariff and revising them from time to time as per decision of the Management.
Any other work assigned by the Management from time to time.
Minimum Qualifications Graduate
Technical Qualifications – Computer Knowledge
Minimum 7 to 10 years in relevant experience as IP Manager in Cash & Insurance Billing in hospitals
Able to speak local language, English and Hindi
CIEL HR
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