The department verifies patient insurance coverage, obtains necessary pre-authorizations for procedures, and ensures that treatments are covered by the patient's policy.
Claim Submission and Processing:
They prepare and submit claims to insurance companies for reimbursement of services rendered, following up on outstanding claims to ensure timely payment.
Denial Management:
The department investigates and resolves claim denials, appealing incorrect decisions and working with insurance companies to rectify errors.
Billing and Payment Posting:
They ensure accurate billing to patients and insurance companies, post payments received, and manage patient accounts.
Compliance and Regulatory Adherence:
The department stays up-to-date with insurance regulations and ensures that all billing and claims processes comply with relevant laws and guidelines.
Patient Financial Counseling:
They provide patients with information about their insurance coverage, estimated costs, and payment options, addressing any billing-related questions or concerns.
Collaboration with Other Departments:
The insurance department works closely with other hospital departments, such as the Counselling department, Patient care and Accounts.
Job Types: Full-time, Permanent
Pay: ?15,000.00 - ?21,000.00 per month
Benefits:
Provident Fund
Experience:
Same field: 1 year (Required)
Work Location: In person
Speak with the employer
+91 9745902022
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