Job Description

Billing and invoicing:

Generate accurate and timely bills for all inpatient services. Verify that all services rendered are correctly billed. Ensure all patient records and insurance details are complete and accurate.

Insurance and claims management:

Process and submit insurance claims to various Third-Party Administrators (TPAs). Follow up on claims, including resolving denials and rejections. Coordinate with insurance companies to resolve discrepancies and process payments.

Financial reconciliation and reporting:

Track and manage all billing and payment records. Reconcile billing records to identify and resolve discrepancies. Generate reports on billing activities, revenue, and financial status.

Compliance and auditing:

Ensure all billing practices comply with healthcare regulations, policies, and standards. Assist with internal and external audits and financial reviews.

Coordination and communication:

Liaise with other hospital departments (e.g., medical, nursing, front office, finance) to ensure smooth billing processes for admissions and discharges. Communicate with patients to explain bills and resolve their queries or issues.

Process improvement:

Identify opportunities to improve the billing process. Assist in developing and implementing new billing policies and procedures.
Job Type: Full-time

Pay: ?12,000.00 - ?15,000.00 per month

Experience:

IP Billing: 2 years (Required)
Shift availability:

Night Shift (Preferred) Day Shift (Preferred)
Work Location: In person