67 Ipd Billing Jobs

IPD /OPD Billing Experience through TPA & Cash Experience minimum 3+ Yrs

Roles and Responsibilities: Planning of the teaching programme including an orientation programme in consultation with the HOD Academics. Planning for students Practical experience, ward assignments and trainings in consultation with the HOD Academics. Planning of curriculum with the cooperation and collaboration of the HOD Academics. Competent in Handling Hospital Front desk in terms of Patient Appointments and queries. Preferred Team handling exposure of patient care coordinators. Inbuilt empathy towards the patient and patient relatives. Knowledge of Hospital Billing components for IPD and OPD. Experience of handling TPA coordination and TPA queries for cashless facility. Knowledge of Hos...

Billing Process Management Generate detailed inpatient bills, ensuring accuracy by verifying charges for all services provided (e.g., room charges, medical procedures, consultations, medications, etc.). Monitor daily billing for admitted patients and update bills in real-time to reflect ongoing charges. Coordinate with various departments, including nursing, pharmacy, diagnostics, and the doctors office, to ensure all services are captured. Patient Interaction and Support Communicate billing information clearly to patients and/or their families, addressing questions, clarifying charges, and providing cost estimates. Guide patients on payment methods, insurance claims, and assist with dischar...

Role: Hospital Desk Executive Hospital Desk Executive will be the Single point of contact at the Hospital for the Medi Assist Raksha Prime Service. Roles and Responsibilities Close Coordination with the Hospitals and the Medi Assist Internal Stake Holders for patients best discharge experience. Collaborate with the operations team to ensure timely and accurate data processing. Ensure maximum discharges are happening through the Raksha Prime Services. Use relevant tools and MIS tools to organize data for reporting purposes. Qualification : Bachelor's/Masters Degree in the field of Pharmaceutical/Hospital Management/Medical Sciences/Insurance (but not Mandatory) Experience: 2-3 Years Experienc...

Roles and Responsibilities Conduct audits on billing processes to ensure accuracy and compliance with hospital policies. Verify patient accounts, identify discrepancies, and resolve issues related to IPD billing. Perform bill checking and clearing activities to maintain a smooth financial flow. Collaborate with internal teams to implement effective auditing procedures. Ensure timely completion of audit reports and submission to relevant stakeholders.

Ensure on time accurate Admission and discharge billing.To ensure strict compliance to billing tariffs & SOPs.To continuously check the interim bills of admitted patients.To help maintain Billing & Discharge TAT by timely & accurate bill preparation. Health insurance Annual bonus

Role & responsibilities 1. Patient Registration & Admission Process 1. Ensure timely and accurate patient registration. 2. Supervise admission formalities and documentation. 3. Minimize patient wait time during registration. 4. Ensure all google sheets related to CGHS/BTC admission / discharge are maintained timely 2. Patient Experience & Service Quality 1. Provide high-quality service to patients and visitors. 2. Handle patient feedback, queries, and grievances effectively. 3. Train front desk staff in patient communication and service etiquette. 4. Google reviews and Patient Testimonials 3. Front Desk Operations Management 1. Oversee reception staff scheduling and performance. 2. Ensure ro...

Role & responsibilities Manage end-to-end inpatient billing: capture charges for diagnostics, treatments, surgeries, medications, room stays, consumables. Verify and process patient insurance details, pre-authorizations, claims, and reimbursements. Create accurate interim and final bills, reconcile discrepancies, and follow up on outstanding payments. Provide cost estimates and explain billing to patients/attendants in clear, helpful terms. Coordinate across multiple departmentsnursing, pharmacy, diagnostics, financefor comprehensive billing capture. Maintain compliance with hospital SOPs, billing guidelines, regulatory standards (NABH/JCI, IRDA, CGHS/ECHS). Maintain and audit billing docume...

Role & responsibilities Generate revenue by making payment arrangements, collecting accounts and monitoring and pursuing delinquent accounts Collect delinquent accounts by establishing payment arrangements with patients, monitoring payments and following up with patients when payment lapses occur Utilize collection agencies and small claims courts to collect accounts by evaluating and selecting collection agencies, determining the appropriateness of pursuing legal remedies and testifies in court cases, when necessary Maintain Medicare bad-debt cost report

POSITION : - OFFICER DEPARTMENT : - BILLING REORTING 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 ...

Role & responsibilities Inpatient (IPD) Billing: Prepare and process IPD bills in coordination with medical, nursing, and diagnostics teams. Post all consultant visits, procedures, investigations, and medications accurately. Ensure documentation and patient records are maintained in compliance with NABH standards . Coordinate with TPA/insurance companies for pre-authorizations, approvals, and final claims. Handle discharge billing and ensure timely settlements and clearances. Outpatient (OPD) Billing: Manage OPD billing and cash collection for consultations, lab tests, and pharmacy. Generate daily reports of OPD revenue and submit for reconciliation. Address queries related to pricing, billi...

Roles and Responsibilities Manage front office operations, ensuring a smooth flow of patients and visitors. Handle patient registration, scheduling appointments, and maintaining accurate records. Provide exceptional customer service to patients, families, and staff members. Coordinate with other departments to ensure seamless communication and efficient workflow. Maintain confidentiality and handle sensitive information with discretion. Desired Candidate Profile 3-8 years of experience in reception or front office role in medical services/hospital industry. Strong knowledge of IPD billing systems (desirable). Excellent communication skills for effective interaction with patients, families, d...

Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications. Perks and benefits: Mention available facilities and benefits the company is offering with this job.

Please find below the detailed Roles and Responsibilities: Roles and Responsibilities: Planning of the teaching program including an orientation program in consultation with the HOD Academics. Planning for students Practical experience, ward assignments and trainings in consultation with the HOD Academics. Planning of curriculum with the cooperation and collaboration of the HOD Academics. Competent in Handling Hospital Front desk in terms of Patient Appointments and queries. Preferred Team handling exposure of patient care coordinators. Inbuilt empathy towards the patient and patient relatives. Knowledge of Hospital Billing components for IPD and OPD. Experience of handling TPA coordination ...

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...

Interested candidate can share their CV at Hr82@miracleshealth.com , resumes@miracleshealth.com or call at 9911652651,7678254255

Urgent opening for IPD Billing & Admission at Fortis Hospital Manesar Experience - 2Yrs to 5Yrs Qualification - Any Graduate Contact - 7011324972 or Email - hament.gautam@fortishealthcare.com

Roles and Responsibilities Manage billing processes for OPD, IPD, Cashless, and Credit cases. Handle cash handling activities with accuracy and efficiency. Ensure timely processing of bills from admission to discharge. Maintain accurate records of patient accounts receivable (AR) and follow up on outstanding payments. Coordinate with insurance companies for claim settlements. Verify patient records, services rendered, and consultant charges before final billing. Ensure compliance with NABH documentation norms and approval processes. Handle pre-admission estimates, interim billing, and final discharge billing. Process insurance/TPA claims by verifying eligibility, approvals, and required docu...

Job title :- AM - IPD Billing & TPA (Deduction Recovery) To Manage the TPA/Insurance Agreement and tariff updation and coordinate with TPA Insurance for payment follow up along with max internal team as well for day-to-day work. Role & responsibilities To ensure customers TPA outstanding recovery within defined timelines. Achievement of assigned collection Targets. To maintain Insurance Tracker and updating of case status in E Prapti on weekly basis. Recovery of Top up deduction cases. TPA status of Outstanding cases prior to 30 days (Inclusive of Less than Rs. 10000). Bill docket receiving status prior to 30 days (Real time status basis on TPA records). Outstanding details to be shared with...

Role & responsibilities An IP Billing professional, whether an executive or staff member, is primarily responsible for managing and processing billing activities related to intellectual property (IP) or inpatient (IP) services . This involves maintaining accurate records, generating invoices, ensuring timely payments, and handling billing inquiries. They also play a crucial role in ensuring compliance with relevant regulations and collaborating with other teams, such as finance and legal, to streamline processes. Preferred candidate profile A strong candidate for an IP billing role, particularly within a hospital setting, should possess a blend of financial and administrative skills, along w...

Role & responsibilities 40.1 Must have a clear and accurate knowledge of the hospital, and the Consultants with the day and time of the consultation 40.2 Answer all hospital specific queries politely and patiently with a smile and looking directly at the client 40.3 If performing the function of the telephone operator then the telephone will be answered in the manner practiced by the organization 40.4 If performing the above function then take calls, transfer calls, take messages and keep a record of all the calls made outside the hospital 40.5 Endeavour to enter all the records in the software 40.6 Take a print out of the data and place it in the main patient file 40.7 Help support developm...

Role & responsibilities Preferred candidate profile

JOB DESCRIPTION Role / Designation: IP Billing Manager Reporting to: Unit Admin Head SBU / Division / Department: IP Billing Location / Branch : Gachibowli JOB OVERVIEW 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. JOB DESCRIPTION: 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 hos...

Role & responsibilities Generate and process inpatient and outpatient bills based on treatment and services rendered. Verify patient details, insurance coverage, and authorization before billing. Submit claims to insurance companies and follow up on approvals and reimbursements. Handle billing-related queries from patients and resolve discrepancies. Maintain records of all billing activities, payments, and outstanding balances. Coordinate with departments (e.g., admissions, pharmacy, diagnostics) to ensure complete and accurate billing. Monitor and report daily billing collections and outstanding dues. Assist in audit processes by providing necessary billing records. Comply with hospital pol...

Roles and Responsibilities: Manage the IPD billing processes, ensuring accurate billing entries for CGHS, ECHS, and other healthcare organizations. Maintain and update accurate records of all billing transactions, ensuring that patient accounts reflect correct charges. Provide timely and clear communication to patients regarding billing details and any necessary updates. Ensure the proper application of hospital packages for inpatient services, including room charges, treatments, and investigations. Desired Candidate Profile: 3-6 years of experience in IPD billing, specifically with CGHS and ECHS. Strong understanding of billing procedures for various healthcare panels, including CGHS, ECHS,...