Job Description

u Collect the document from the patient , verify them, forward the documents to concerned TPA/panel for pre authorization.

u Resolve queries if any.

u Inform the patient and the concerned department about queries /approval.

u Conforming the checklist and clearance of patient for surgery.

u Generation of final invoice.

u Handling ECHS/CGHS billing.

u Verification of bills and documents as per checklist and submit to billing incharge.

u Submission of daily collection report, cash deposit to concerned dept.

u Process request in case of refunds.

u Good coordination with counsellor and reception for billing purpose.

(Any other work assigned from time to time by the hospital management)

Job Type: Full-time

Pay: ?15,000.00 - ?25,000.00 per month

Benefits:

Health insurance Paid sick time Paid time off Provident Fund
Schedule:

Day shift
Supplemental Pay:

Yearly bonus
Experience:

Medical billing: 1 year (Required)
Work Location: In person