102 Ipd Billing Jobs - Page 4

Preferred candidate profile : Graduate with Minimum 10+ Years experience as IPD BIlling Head in Corporate Hospital For inquiries, kindly reach out to - Mr. Hament, at 7011324972 or via email at hament.gautam@fortishealthcare.com

1) Ayushman,ECHS, ESI etc IPd Billing 2) Credit Billing 3)CAsh Billing Responsible for Audit of Bills. Responsible for Patient Counseling. Responsible for Payment Follow ups. Responsible of Taking Refunds of IPD patients. Will take rounds in ICU and wards twice a day for cross checking of files updations. Responsible for making Roaster of staff posted in Department. Coordination with Doctors Regarding Rate List. Counseling of patients and solve their queries & try to Tariff Updation: Rates in system or item rates not in system or generate new item surgery names with approval of management. Discounts: Employees as per policy & patient discounts after coordination from management. Refunds: Adv...

Please find below the detailed Roles and Responsibilities: 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 coordinat...

Ortho One is looking for an experienced Billing Executive with a background in hospital billing, specifically Inpatient (IP) Billing . The ideal candidate has the ability to manage patient billing efficiently while delivering excellent service and coordination with internal teams. Key Responsibilities: Collect advance payments and finalize bills before patient discharge. Conduct daily ward rounds for billing updates and record accuracy. Address patient billing queries and clarify surgery/insurance details. Follow up on pending payments, resolve discrepancies, and ensure timely submissions. Handle refunds, update billing records, and ensure compliance with policies and regulations. Qualificat...

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)

Candidate should have experience of hospital IPD billing Candidate should be comfortable with night shifts

Role & responsibilities Day to day hospital billing, ECHS, CGHS, PM_JAY, accounting, Managing accounts payable & receivable, daily & monthly audits Preferred candidate profile - shall be from hospital background worked in related area, interested candidate can reach us at - pradeepsingh_hr@sgtuniversity.org or whatsapp @ 7895064460

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

Role & responsibilities Inpatient/Outpatient Billing Overseas/Corporate/Insured/TPA billing Payment Tracking and collecting inpatient deposits. Charge Posting at regular basis OT and Endoscopy Charge posting as per the attached sheet and verify the same on day to day basis. Cross checking the files before the final Bill to be approved by Authorized Person for all bills. TPA files follow-up and closure by generating outstanding amount in coordination with TPA/Insurance officer. Tracking of discounts/Cancelled bills/refunds/free bills/posting of packages Service Recovery in the billing Area. Training of the HIMS modules in billing with the proper guide line. To check pharmacy bills during fina...

Role & responsibilities Monitoring Room Preparedness and Room Availability in IP Room Upgradation and approval documentation Roster management for Duty Doctors Tracking timely preparation of Discharge summary and its completeness Monitoring and reducing TAT for Discharge Tracking Financial Clearance for OT/Discharge Monitoring F&B Services in IP along with Dietician Tracking Critical Value Reporting from Lab Tracking Diagnostic sample processing & Reports for IP patients IP Patient Feedback Collection / Patient Testimonials & Google Reviews Inventory Management for IP in coordination with Stores a. Linen b. Stationary c. Drugs and Consumables d. Instruments & Equipment e. Furniture & Fixture...

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.