67 Ipd Billing Jobs - Page 3

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

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

Responsibilities: Process customer orders accurately and efficiently Maintain accurate records and reports on billing activities Prepare and send out invoices promptly Manage credit accounts and collections RGHS/Ayushman Bharat billing

Handle front desk operations (calls, inquiries, visitor management) Schedule and manage patient appointments. Coordinate between departments and assist with administrative tasks. Ensure smooth communication across hospital units.

Making different types of bills like ECHS/CGHS and other panels. Intrested Candidate can share their resume on himanshi.singla@aimsindia.com

Key Responsibilities: Prepare, verify, and dispatch final bills, discharge summaries, authorization forms, and other necessary documents to TPA/panel representatives or concerned authorities. Ensure accurate and timely submission of documents required for pre-authorization, enhancement, and final approval of insurance claims. Coordinate with the billing department, nursing team, treating doctors, and TPA coordinators for document readiness. Track and record all dispatches in the hospital management system and maintain physical/log registers if required. Follow up with TPAs and corporate panels regarding acknowledgments and approvals post-dispatch. Ensure documents are dispatched as per the c...

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

Preferred candidate profile Looking for Credit Billing Minimum 3 to 10 years of experience in hospital billing, preferably in IPD Credit billing. Familiarity with hospital billing software (HIS systems like Medmantra, TrakCare, etc.) is an advantage. Good knowledge of healthcare PSU, Cash billing norms and insurance/TPA procedures. Interested candidates can share their CV on whatsapp 7838858533 ( Gaurav Bisla)

Greetings from Chennai Fertility Center, Responsible for collection of the amounts dues from the patients/ customers. Receiving the billing details (Discharge card) from respective wards, processing and finalizing bills for patient At the time of patients discharge, outstanding amounts will be collected from the patient and billing clearance will be issued to discharge the patients. Verifying the billing cards on a day-to-day basis for all patients. If any items were not updated, the same will be updated immediately in HIS. To check the figure before handing over cash to any person. Should check and tally his cash daily. Must be organized, detailed, focused and systematic in his working. Con...

Role & responsibilities 40.1 Should conduct department Induction Program for the newly recruited Front Office staff for 10 days and give the feedback to AGM Operation & Manager Customer Care. 40.2 Should Liaison with AGM Operations & Manager Customer Care for the deployment of the newly recruited Front Office staff. 40.3 Should Evaluate and maintain records of training of newly recruited front office staff. 40.4 Should plan and schedule monthly training for the Frontoffice Staffs. 40.5 Should submit training calendar and training evaluation every quarterly to HR Department as approved by AGM Operation / Manager Customer Care. 40.6 Should identify the training needs for the Front Office staff...

Role & responsibilities Greet and assist patients and attendants in a professional and courteous manner. Register patients and maintain accurate demographic information. Schedule appointments and manage daily OPD flow. Coordinate with various departments for smooth patient flow. Maintain cleanliness and orderliness at the front desk. Prepare accurate bills for outpatient and inpatient services. Collect payments, issue receipts, and maintain cash/billing records. Handle billing queries and discrepancies efficiently. Generate daily billing reports and submit them to the finance department. Ensure compliance with hospital billing policies and statutory requirements.

Walk In Interview for Cashier/ IPD Billing at Fortis Hospital Kalyan Both are different profile Qualification - Any Graduate Experience - 1+ Years to 7 Yrs For IPD Billing knowledge of GIPSA, TPA Billing For Cashier knowledge of Contra Looking for Hospital Experience Candidate Interested candidate can call on 7977763787 or Email - kln.hr@fortishealthcare.com Note - Sunday Not Working, and On 27th August Not working

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

Roles and Responsibilities Manage billing operations for OPD and IPD patients, ensuring accurate and timely processing of claims. Coordinate with insurance companies to resolve claim-related issues and optimize reimbursements. Maintain patient records, including demographic information, medical history, and treatment details. Ensure compliance with hospital policies and regulatory requirements related to billing and claims management. Provide support in maintaining accurate financial records, reports, and statements. Desired Candidate Profile 2-5 years of experience in OPD/IPD billing or a similar role. Strong knowledge of ICD-10 coding system. Proficiency in TPA (Third Party Administrator) ...

Roles and Responsibilities Manage corporate billing, hospital billing, ICD-10, IPD billing, medical billing, and insurance billing processes. Ensure accurate and timely submission of claims to various insurance companies. Coordinate with internal teams for claim settlements and reconciliations. Analyze revenue cycle management (RCM) data to identify areas for improvement.

Role & responsibilities Job Summary: The Financial Counselor is responsible for guiding patients and their families through the financial aspects of their treatment. This includes estimating costs, explaining billing procedures, assisting with insurance/TPA processes, and providing support in securing financial assistance or payment plans. Key Responsibilities: Explain hospital billing policies, payment methods, and insurance coverage to patients and their families. Provide pre-admission financial counseling, including cost estimates for surgeries, admissions, or procedures. Coordinate with the insurance/TPA department to confirm eligibility and approval for cashless or reimbursement claims....

Roles and Responsibilities Ipd billing executive/ Sr. Executive - Billing & Dispatch Desired Candidate Profile- Required a good candidate with professional personality, excellent communication and decision making skills. Any graduate/Post graduate with 2-5 Years of mandatory experience in hospital billing processes. If interested kindly call or share cv on whatsapp number 7200175988(Deepika Bhainsora) Roles and Responsibilities : To admit patients based upon defined criteria for admission & treatment in hospital for management of illness. There are the following duties and responsibilities of a duty manager:- Ensure proper admission process followed as per departmental manual. To do Counsell...