36 Patient Billing Jobs - Page 2

Kailash Hospital , Greater Noida is seeking a Billing Executive (Lab Department) to handle patient billing and insurance processes in our diagnostic & pathology section. Responsibilities: Generate and verify bills for Laboratory & Pathology services Coordinate with patients for billing & payment related queries Handle cashless/insurance billing with TPA/insurance desk when required Ensure correct coding, documentation, and approvals before discharge/settlement Work closely with lab staff, TPA, and accounts department for smooth operations Requirements: Min 1year experience in hospital/lab billing Knowledge of cash, credit, TPA, and insurance billing Proficiency in MS Excel & hospital billing...

We Are Hiring Medical Billing AR Executives Shift: Night Shift (Rotational) Joining: Immediate Role Overview We are seeking dedicated Medical Billing AR Executives to join our growing team in Hyderabad. If you have a strong eye for detail, excellent communication skills, and experience in AR follow-ups, we want to hear from you! Key Responsibilities Follow up with insurance companies on claim status Handle payment issues, denials, and appeals Review and validate patient billing records for accuracy Maintain detailed records and reports for internal audits What We Need Strong communication and analytical skills Proficiency in MS Office and Excel High attention to detail and ability to meet de...

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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...

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...

Prepare final bill when cash/TPA/corporate/fund cards come for discharge. In the case of TPA credit patients, if the bill exceeds the approval final bill with discharge summary is send it to the insurance dept for the final approval. If there is any collection to be done from patient it is done (E.g. co-payment, room restriction, non applicable charges etc). Every day morning all the previous day discharged cards are to be cross checked whether they have paid the bill and show discharge in the HIS. In case of cash patient if they have not paid who has given permission should give a letter which should be attached with the card & it is filed in the billing dept. In case of credit bills after ...

Role & responsibilities JOB DESCRIPTION Role / Designation: IP Billing Manager Reporting to: Unit Admin Head SBU / Division / Department: IP Billing Location / Branch : Attapur 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 h...

Description We are looking for an experienced Accounts Receivable (AR) Caller to join our team in India. The ideal candidate will have 2-5 years of experience in collections or accounts receivable, with a strong ability to communicate with clients and resolve payment issues effectively.(Health Care Industry) Responsibilities Contacting clients to collect outstanding payments and resolve account issues Updating and maintaining accurate records of payment activity Communicating effectively with clients to explain payment terms and conditions Identifying and addressing customer inquiries and disputes regarding their accounts Collaborating with the finance team to ensure accurate billing and pay...

We Are Hiring Medical Billing AR Executives Shift: Night Shift (Rotational) Joining: Immediate Role Overview We are seeking dedicated Medical Billing AR Executives to join our growing team in Hyderabad. If you have a strong eye for detail, excellent communication skills, and experience in AR follow-ups, we want to hear from you! Key Responsibilities Follow up with insurance companies on claim status Handle payment issues, denials, and appeals Review and validate patient billing records for accuracy Maintain detailed records and reports for internal audits What We Need Strong communication and analytical skills Proficiency in MS Office and Excel High attention to detail and ability to meet de...

Post: : Front Office Manager Qualification : Graduate Experience : Min-5 yrs Department : Operations Location : Gurgaon Industry : Hospital Remuneration : Best in hospital industry. Job Responsibilities: Patient Registration. ... Appointment Scheduling. ... Handling Phone Calls. ... Patient Check-in and Check-out. ... Maintaining Patient Records. ... Insurance Verification. ... Billing and Payment Collection. ... Providing Customer Service Supporting, training, and supervising front office staff. Ensuring that all customer-related tasks are handled accurately and on time to improve guests' experience. Handling customer complaints and special requests. Scheduling staff shifts and managing oth...

Essential Functions: Monitors daily operations including work allocation, FTE utilization, meetings, updates, downtime management etc. Ensures an accurate, efficient, effective, and timely team approach to daily operations of the Medical Billing services so that billing will be of high quality. Proactively manages all queries in relation to billing/Payment Posting/AR and follow up with the providers wherever required. Undertakes audit activities to confirm quality assurance from both - billing /Payment Posting/AR guidelines and performance, adherence to /Payment Posting/AR processes perspective. Excellent communication with other RCM cross departments to ensure no gaps are present in the end...