To ensure that bills are prepared for in-patients and out patients and ensure that the bills are paid on time.
Provide training for the billing team whenever necessary.
Assist the team members in using Insta (H.I.S.).
b. Out Patient Billing :
Collect cash from the out patients.
Update orders from lab, pharmacy, radiology etc.
Refund amount if necessary after approval from the consultant / Directors.
c. Inpatient Billing :
Taking the details of the inpatient for registration.
Update the activities undertaken.
Observe the discharge summary and finalize the bill amount.
Issue discount if necessary with approval.
Updating of surgeries and consultations.
Provide refunding if applicable after proper approval.
d. TPA Processing :
Comply with the pre authorization process by coordinating with the insurance companies and the patient.
Counsel the insured patients about the non payables and make him clear about the bill amount borne by the insurance company and bill amount borne by the insured.
To comply with the enhancement process.
To make final settlement of the bill amount by coordinating with the insurance company and the insured.
Dispatching of Claims.
Job Types: Full-time, Permanent
Pay: ?25,000.00 - ?35,000.00 per month
Benefits:
Health insurance
Paid sick time
Paid time off
Provident Fund
Schedule: