Job Description

Patient Data Collection:

Gathering and verifying patient demographics, medical history, and insurance details during admission and throughout treatment.

Medical Coding:

Translating medical diagnoses and procedures into standardized codes (like ICD-10 and CPT) to ensure correct charges and smooth claim processing.

Insurance Claim Submission:

Preparing and submitting accurate insurance claims to various insurance providers for hospital services.

Patient Billing & Payment Processing:

Preparing and sending invoices to patients for services received and processing payments.

Accounts Receivable Management:

Monitoring outstanding balances, following up on late payments, and resolving discrepancies.

Claim Resolution:

Investigating and appealing denied insurance claims to secure payments.

Record Keeping:

Maintaining updated and accurate patient billing records, financial data, and reports using hospital information systems.

Patient & Insurance Interaction:

Communicating with patients and insurance companies to address billing inquiries, payment plans, and other issues.

Liaison:

Working with other hospital departments, such as front office, medical staff, and the finance department, to ensure smooth billing operations.
Job Type: Full-time

Pay: ₹15,000.00 - ₹30,000.00 per month

Work Location: In person