Job Description

Billing & Invoicing:

Prepare and submit accurate bills to patients, third-party payers, and insurance companies. Verify insurance details and coverage prior to billing. Process claims for inpatient, outpatient, diagnostics, and other medical services.

Revenue Cycle Management (RCM):

Ensure timely submission and tracking of claims and invoices. Monitor claim rejections or denials and coordinate with relevant departments to resolve them. Follow up with insurance providers and patients for pending payments.

Compliance & Audit:

Ensure all billing practices adhere to applicable healthcare laws, HIPAA, and payer-specific requirements. Maintain proper documentation for audits and compliance checks. Regularly review billing procedures and suggest improvements.

Reporting & Analysis:

Prepare billing-related reports (aging reports, collection status, denial trends). Provide insights into revenue trends and assist in forecasting.

Team Coordination:

Guide junior billing staff and ensure work quality. Act as a liaison between billing, finance, insurance, and medical departments.
Job Types: Full-time, Permanent

Pay: ?20,000.00 - ?35,000.00 per month

Work Location: In person