Preparing and submitting billing data and medical claims to insurance companies.
Ensuring the patient's medical information is accurate and up to date.
Preparing bills and invoices, and documenting amounts due for medical procedures and services.
Collecting and reviewing referrals and pre-authorizations.
Monitoring and recording late payments.
Following up on missed payments and resolving financial discrepancies.
Examining patient bills for accuracy and requesting any missing information.
Investigating and appealing denied claims.
Helping patients develop patient payment plans.
Maintaining billing software by updating rate change, cash spreadsheets, and current collection reports.
Job Types: Full-time, Permanent
Pay: ?10,070.64 - ?33,390.39 per month
Benefits:
Provident Fund
Schedule:
Day shift
Evening shift
Morning shift
Night shift
Rotational shift
Supplemental Pay:
Yearly bonus
Work Location: In person
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