- Patient Billing:
- Generate accurate invoices for patients based on the medical services provided.
- Ensure that all services, procedures, medications, and tests are recorded and billed correctly.
- Verify that patient data (including insurance details) is accurate and complete before billing.
- Insurance Verification and Claims:
- Verify insurance coverage for patients, ensuring the hospital services are covered.
- Prepare and submit claims to insurance companies in a timely manner.
- Follow up with insurance providers on claim status and resolve any issues related to denied or underpaid claims.
- Payment Collection and Follow-up:
- Monitor outstanding patient accounts and insurance payments.
- Follow up with patients and insurance companies to ensure timely payment.
- Assist patients with payment plans or settlement options if necessary.
- Provide clear explanations of bills to patients, addressing any questions or concerns.
- Reconciliation and Reporting:
- Reconcile billing discrepancies between patient accounts, insurance companies, and the hospital’s records.
- Assist in the preparation of monthly billing reports and financial statements.
- Ensure that all payments, insurance reimbursements, and adjustments are properly recorded.
- Documentation and Compliance:
- Maintain accurate and up-to-date records of all billing transactions.
- Ensure that all billing practices comply with hospital policies, government regulations, and insurance requirements.
- Stay up-to-date with healthcare regulations and billing guidelines to ensure compliance.
- Communication:
- Communicate effectively with patients, insurance companies, and internal hospital departments (e.g., medical records, patient services).
- Provide clear and accurate billing information to healthcare providers and assist in resolving billing-related issues.
- Refunds and Adjustments:
- Process patient refunds as required and ensure that adjustments are made to accounts as needed.
- Ensure accurate posting of refunds and adjustments in the billing system.
- Other Duties:
- Assist in month-end closing activities related to billing.
- Provide administrative support to the billing department as needed.
- Assist in audits or other financial reviews related to hospital billing.
Job Types: Full-time, Permanent
Pay: ₹20,000.00 - ₹25,000.00 per month
Benefits:
- Paid sick time
- Paid time off
- Provident Fund
Work Location: In person
