Job Description

Key Responsibilities

Claim Submission and Follow-Up

: Prepare and submit medical claims to insurance companies, then follow up on unpaid or denied claims.

Insurance Verification

: Verify patient insurance coverage, benefits, and eligibility before billing.

Patient Billing and Invoicing

: Generate accurate and timely invoices for patients, clearly documenting charges for procedures and services.

Accounts Receivable Management

: Manage patient accounts, post payments correctly, and handle outstanding balances and collections.

Discrepancy Resolution

: Investigate and resolve billing errors, discrepancies, and denied claims, including the appeals process.

Patient Communication

: Respond to patient inquiries, explain billing statements, and help develop payment plans for patients with outstanding balances.

Data Management and Reporting

: Maintain accurate and up-to-date patient billing records, generate reports on billing metrics, and analyze data for process improvements.

Regulatory Compliance

: Ensure all billing processes comply with healthcare regulations, including HIPAA privacy rules.

Coordination with Departments

: Work collaboratively with medical coders, healthcare providers, and other administrative staff to ensure accurate billing information.
Job Type: Full-time

Pay: ₹15,000.00 - ₹18,000.00 per month

Work Location: In person