Posted:6 hours ago|
Platform:
Work from Office
Full Time
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: Advance Payment, ECHS OPD Diagnostics refunds, against app in TPA Cases. Staff Grooming as per requirement (New staff/Changes/Amendments in policies etc. Send Reply to mails as per Requirement relates to Billing. Coordination Consultant as per requiremt. Daily Reporting from IPD Team
Neelam Healthcare
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