102 Ipd Billing Jobs

Roles and Responsibilities Manage IPD billing processes, ensuring accurate and timely submission of claims to insurance companies. Review and verify patient records, identifying potential errors or discrepancies in medical billing. Maintain accurate records of all interactions with patients, insurance companies, and other stakeholders. Collaborate with internal teams to resolve issues related to claim denials or rejections. Coordinate with healthcare providers to obtain necessary documentation for claim processing. Desired Candidate Profile 2-7 years of experience in IPD Billing (Inpatient Department) or similar role. Strong knowledge of medical billing procedures and regulations. Excellent ...

Role & responsibilities To co-ordinate with patient attendees, Care manager, patient Service manager, doctors for bill preparation Preparation of bills with TAT (cash 2hours and insurance 4hours) To update the activity sheet on daily basis To co-ordinate with Nursing, Jr. consultant, consultant on discharge timings and date To answer the patient queries on their bills. To inform the deposit amount to the patient according to the payable report. To maintain the files and registers with respect to correspondence matter. To check the deposit for all cases (at the time of admission) and give the authorization to the concerned department. In case of non-payments, to report to HOD for further nece...

Paras Hospital is hiring IPD Billing Executive for Gurgaon location. Key Responsibilities: Inpatient Billing & Final Settlement Prepare interim and final inpatient bills accurately and on time. Ensure correct charging of services, procedures, investigations, and consumables as per tariff and doctor order. Coordinate with wards, pharmacy, lab, and radiology for timely posting of charges. Reconcile advance payments and prepare discharge summaries for billing clearance. Cashless / TPA Billing Coordinate with the TPA / insurance desk for approval, enhancement, and final billing. Maintain all supporting documents for cashless and reimbursement claims. Resolve discrepancies and queries raised by t...

Roles and Responsibilities Manage IPD billing processes, ensuring accurate and timely submission of claims to insurance companies. Coordinate with healthcare providers to obtain necessary documentation for claim submissions. Maintain accurate records of all billing transactions, including claims submitted, payments received, and denials resolved. Review and process patient accounts receivable (AR) statements, identifying discrepancies and resolving issues promptly. Collaborate with internal teams to resolve customer complaints related to billing or claims processing.

Role & responsibilities Inpatient (IPD) and Outpatient (OPD) billing: Prepare, process, and finalize bills for both services, including estimates and interim billing. Payment collection: Collect payments from patients and ensure financial transactions are processed accurately and in a timely manner. Coordination: Liaise with various hospital departments like wards and the pharmacy to ensure all charges are correctly reflected on the bill. Patient interaction: Greet patients, answer billing-related questions, resolve discrepancies, and assist with necessary forms and insurance information. Record maintenance: Maintain accurate and organized billing records and prepare billing reports. Insuran...

Urgent hiring for IPD Billing at Fortis Hospital Manesar Experience - 4 to 6 years Qualification - Graduate Contact - 7011324972 /9667669322 or Email - hament.gautam@fortishealthcare.com

Key Responsibilities: Prepare and process project bills and invoices. Verify work quantities and material consumption. Maintain billing records and documentation. Coordinate with site engineers and the accounts department. Assist in project cost tracking and report generation. Qualifications: Diploma / B.Com / Any degree with relevant experience. Basic knowledge of MS Excel and billing software preferred. Preferably Male

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...

looking for a male candidates who have 2 yrs of experience in IP billng,corporate billing,credit billing

Role & responsibilities To supervise the day to day collections / surgeries / clearances To explain bills to the patients, counseling regarding day-to-day expenditures, surgery costs etc. To carryout rounds in that intimates patient about the due payment and answers to their queries in this regard To issue payment vouchers To ensure that the payment is done To daily reporting about any incidences or major information knowledge on Aarogyasri Billing & CGHS Process Interested candidates can share your resumes to : rajkumar.k@yashodamail.com

The Hospital Receptionist is the first point of contact for patients and visitors. They are responsible for greeting patients, managing appointments, handling inquiries, and ensuring smooth communication between departments which excellent communication, customer service, and organizational skills to maintain a welcoming and efficient front-desk environment. Preferred candidate profile

Urgent Opening for IPD Billing at Fortis Hospital Kalyan Qualification - Any Graduate Experience - 8 to 12 Yrs of Experience Knowledge of IPD Billing, GIPSA, TPA Billing, CGHS, Looking for Hospital Experience Candidate I nterested candidate can call on 7977763787 or Email - kln.hr@fortishealthcare.com Note - Sunday Not Working

responsible for managing all aspects of patient services during the day or evening or night shift, ensuring a high level of patient satisfaction, handling grievances, coordinating with clinical and non-clinical teams

Job Opening: Billing Staff Location: Gajraula, Uttar Pradesh Institution: Venkateshwara Institute of Medical Sciences a Reputed UG/PG Medical College & Multi-Specialty Hospital Job Type: Full-Time | Experience: 26 Years Join VIMS Gajraula, one of the leading UG/PG Medical Colleges and Multi-Specialty Hospital in Western Uttar Pradesh. We are committed to providing quality healthcare and medical education with a patient-first approach. As we expand, we are looking for efficient and detail-oriented Billing Staff to support our finance and patient services departments. How to Apply: Interested candidates can email their resume to: dmr.vims@svu.edu.in Or call/WhatsApp : +91-9837201984 Subject Li...

IPD/OPD Billing, Patient care, Admission & Discharges, Query Handling, TPA

Guest Relations Executive (GRE) enhances the patient and visitor experience by providing exceptional customer service, assisting with administrative tasks, managing concerns, and ensuring effective communication between patients and hospital staff . Key responsibilities include welcoming people, managing registration and appointment processes, coordinating with clinical teams, resolving complaints, and maintaining patient satisfaction throughout their hospital journey. This role requires strong communication, empathy, organizational skills, and a professional demeanor. Key Job Responsibilities Patient and Visitor Welcome: Greet patients and visitors warmly and professionally, providing a pos...

Fortis Hospital Mohali is hiring OPD/ IPD staff , interested candidates can come directly for the interview from Monday to Friday between 9 am to 1 pm

Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications.

Roles and Responsibilities Handle grievances related to billing discrepancies and provide redressal solutions. Oversee admission counseling, discharge summaries, and TBP recovery processes. Ensure accurate estimation of patient charges and timely submission of claims to insurance companies. Manage billing operations for IPD (Inpatient Department) and OPD (Outpatient Department).

JOB DESCRIPTION FOR ASSISTANT MANAGER - BILLING POSITION : - ASSISTANT MANAGER DEPARTMENT : - BILLING REPORTING TO : - HEAD - FINANCE & ACCOUNTS QUALIFICATION : - GRADUATE /B.COM PREFFERED EXPERIENCE : - MINIMUM 5 TO 8 YEARS OF EXPERIENCE IN HOSPITAL BILLING JOB RESPONSIBILITIES : - The Billing Staff is responsible for managing all aspects of billing related to CGHS, MJPJAY patients, TPA & OTHER billing related work in the hospital. This includes verifying patient details, ensuring the correct application of health scheme policies, preparing and processing bills, as per agreed tariffs and maintaining records for these specific patient categories. Job Description: 1. CGHS & MJPJAY Billing: - ...

POSITION : - OFFICER DEPARTMENT : - BILLING REPORTING TO : - HEAD - FINANCE & ACCOUNTS QUALIFICATION : - GRADUATE /B.COM PREFFERED EXPERIENCE : - MINIMUM 4 YEARS OF EXPERIENCE IN HOSPITAL BILLING JOB REPOSIBILITIES : - The person of this designation will be responsible for auditing/entering/modifying services in order to generate accurate patient bill as per the policies and protocols of the hospital in the TAT as described by the Billing Incharge /Manager/CFO. JOB DUITIES & RESPONSIBILITY : To ensure that bills are generated as per SOP. To ensure that outstanding follow-up is done regularly and any discrepancies in outstanding amounts, as described in policy, are immediately reported to the...

Roles and Responsibilities Manage billing processes for IPD, OPD, and TPA cases. Ensure accurate and timely submission of claims to insurance companies. Coordinate with hospital departments to resolve billing discrepancies. Maintain records of all billing transactions and reports. Provide excellent customer service to patients and insurance companies. Desired Candidate Profile 2-7 years of experience in Ipd Billing or related field (Billing). Strong knowledge of medical billing procedures and regulations. Proficiency in handling multiple tasks simultaneously under pressure. Hospital Experience is mandatory. Interested candidates can share their cv at prakash.jha1@parashospitals.com / Whatsap...

Role & responsibilities 1. Patient Registration & Admission Process Ensure timely and accurate patient registration. Supervise admission formalities and documentation. Minimize patient wait time during registration. Ensure all google sheets related to CGHS/BTC admission / discharge are maintained timely 2. Patient Experience & Service Quality Provide high-quality service to patients and visitors. Handle patient feedback, queries, and grievances effectively. Train front desk staff in patient communication and service etiquette. Google reviews and Patient Testimonials 3. Front Desk Operations Management Oversee reception staff scheduling and performance. Ensure round-the-clock coverage and eff...

Job Title: Billing Executive Location: Paras Hospital, Srinagar Experience Required: Minimum 3 Years Employment Type: Full-time Job Description: Paras Hospital, Srinagar is seeking an experienced and detail-oriented Billing Executive to join our Finance & Accounts team. The ideal candidate will have a strong background in hospital billing processes and a commitment to accuracy and confidentiality. Key Responsibilities: Manage patient billing processes OPD, IPD, TPA, and cash billing Prepare, verify, and process invoices and claims Coordinate with departments for accurate billing inputs Handle TPA and insurance documentation Ensure compliance with hospital policies and statutory norms Address...

To efficiently handle Registration,IP Billing, and Queries for patients and generate a caring and patient centric atmosphere in the Front Office. KEY RESPONSIBILITIES Core Responsibilities To be responsible for preparing all IPD bills and keeping its records as per set protocols. To keep yourself updated with information of all payer plans for different panel companies and TPAs. To review the payer plans and codes of different corporate & TPA and to ensure that same is updated in HIS and monitor its implementation also. To be responsible for keeping record for all correspondence done for IPD billing patients. To identify and resolve IPD patients billing complaints and to raise red flag to th...