Rmcmedltd

Role & responsibilities Oversee and manage all IPD and OPD billing operations . Supervise the entire revenue cycle process , from patient registration to final payment. Ensure timely and accurate billing , invoicing, and payment collection. Monitor and manage Accounts Receivable (AR) and claim submission processes. Handle insurance pre-authorization , claim approvals, and denial management. Ensure compliance with healthcare regulations (HIPAA, NABH, Medicare/Medicaid, etc.). Train, guide, and evaluate the performance of the billing and front office staff . Conduct periodic internal audits and resolve billing discrepancies. Collaborate with the finance team on revenue reporting and financial planning. Coordinate with departments like TPA, admissions, discharge, nursing, and consultants for billing accuracy. Implement and monitor process improvements to optimize revenue realization. Maintain up-to-date knowledge of coding practices (ICD, CPT) and insurance policies. Oversee the proper use and functioning of billing software and hospital ERP systems . Prepare and submit MIS reports to management on billing performance and collection status. Address and resolve patient queries and grievances related to billing. Contact details :- Email - Hr@rungtahospital.com Mobile no.-8003622289