74 Opd Billing Jobs

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...

Responsible for handling the billing and payment processes for outpatient department services, which includes patient registration, collecting payments, generating invoices, managing insurance claims, and resolving billing inquiries.

Exp : 1-7 yrs (Hospital preferred ) Qualification : Any Graduate Interested candidate share CV on hr1.jh@mmfhospitals.in Mrunalini.S 02041096690 / 8657171616

Exp : 1-7 yrs (Hospital preferred ) Qualification : Any Graduate Interested candidate share CV on hr1.jh@mmfhospitals.in Mrunalini.S 02041096690 / 8657171616

Appointment, admission and discharge of patients : Billing, generate invoices, maintain daily scrolls, provide Cash/ Credit/ Corporate billing and discount information to customers Registration: Complete the registration process in a timely and accurate manner Cashiering: Submit deposited cash/ cheque/drafts/credit slips to finance. Hold Responsibility for short cash, fake currency and opening and closing of shift. MIS: Maintain and generate process related data as and when required by the HOD Preventive Health Check: Coordinate smooth and timely flow of PHC patients, follow up of their reports & post check up consultation as per patients convenience TPA: Provide a seamless and trouble free ...

Role & responsibilities Patient Experience / Patient Satisfaction Work towards improving overall patient experience and satisfaction. Monitor Patient Satisfaction Score and strive to maintain it above 85%. Develop strategies to reduce patient complaints and encourage positive feedback, aiming for a reduction of more than 10%. Process Improvement-Focus on quality improvement initiatives within the organization. Identify and address billing errors, with the goal of reducing staff-related mistakes leading to refunds by 1.5% or more. Ensure demographic accuracy in patient records, striving for 100% accuracy Maximize billing accuracy in the Medical Health Center (MHC), maintaining a 100% accuracy...

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

As an Associate / Executive at Appz Global Tech, you will be part of a team that is passionate and dedicated to their work. Your role will involve working in areas such as Call Centre, OPD (Billing), and IPD (Admissions). Key Responsibilities: - Handle calls efficiently in the Call Centre - Manage billing processes in the OPD - Oversee admissions in the IPD Qualifications Required: - Bachelors Degree - MBA - MHA If you have 0-4 years of experience and are looking to build your career in a dynamic and growth-oriented environment, we invite you to attend our Walk-In Interviews from Monday to Friday between 10:00 AM to 2:00 PM. Please note that this is a full-time position and the work location...

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

The Front Office Executive is responsible for managing the reception area, handling patient inquiries, assisting with registration, managing appointments, and ensuring a smooth flow of information between patients and departments.

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

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...

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 ...

Key Responsibilities: (Male preferred) Generate and manage patient bills, resolving billing discrepancies and inquiries. Analyze billing data to identify areas for process improvement and optimize revenue collection. Prepare and submit claims to insurance companies, ensuring accurate and timely processing. Ensure compliance with healthcare regulations, such as HIPAA, and billing procedures. Collaborate with patients, insurance companies, and internal departments to resolve billing issues. - Education: Bachelor's degree in healthcare administration, finance, or a related field. Education: Bachelor's degree in healthcare administration, finance, or a related field. Experience: Minimum 2-3 year...

Exp : 1-3 yrs (Hospital ) Qualification : Any Graduate Interested candidate share CV on hr1.jh@mmfhospitals.in Mrunalini.S 02041096690 / 8657171616

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

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

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

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

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

Roles and Responsibilities * Manage patient billing and insurance claims processing for OPD services. * Coordinate with medical staff to resolve any billing-related issues or discrepancies. * Maintain accurate records of patient accounts, payments, and claims. Desired Candidate Profile * 1-5 years of experience in medical billing or OPD billing. * Proficiency in handling multiple tasks simultaneously with attention to detail. Candidate should be open to do Rotational shifts as well as night shifts Kindly share your CV on whatsapp Naman HR - 8800398782

Front Desk Operations Greet and guide patients and visitors courteously, maintaining a warm and professional environment. Register new and returning patients in the Hospital Information System (HIS) with complete, accurate details. Manage check-in/check-out for outpatient, inpatient, and diagnostic services. Appointments & Enquiries Schedule, confirm, and reschedule doctor appointments (walk-in, phone, or online). Provide information on doctors schedules, hospital services, billing counters, and facilities. Answer phone calls promptly, route them to the correct department, and record messages when needed. Billing & Cash Handling (if assigned) Collect consultation/registration fees and issue ...

Position Title : AGM / DGM Operations (Non-Medical) Reporting To : Head Operations (GM) Location : Hyderabad Industry : Renowned Hospital Chain Experience : Minimum 15+ years in hospital operations with at least 100+ bed size reputed hospital . Education : Graduate in any discipline; MBA/PGDM in Hospital or Healthcare Management preferred. Role Overview : We are seeking a dynamic and experienced professional to join our team as AGM / DGM – Operations (Non-Medical) . This position will act as the second-in-command to the Head of Operations and play a critical role in driving smooth, efficient, and patient-centric operations across the hospital. The incumbent will ensure operational excellence...

Greet customers with warmth & politeness. Guide them to the area they are required to go. Attend to all guests promptly and courteously; coordinate services as per their requirements. Be aware of customers names, their appointment time and greet repeat customers with recognition and warmth. Help customers fill the registration forms and any related documents. Complete the Registration Process and generate UHID Cards for patients.

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...