Key Steps in Hospital Billing
- Patient Registration: Collecting demographic information, insurance details, and medical history to ensure accurate billing. 1
- Charge Capture: Documenting all services, procedures, and supplies provided to the patient to ensure no charges are missed. 1
- Coding: Assigning standardized codes such as ICD-10 for diagnoses, CPT for procedures, and HCPCS for additional services. 1
- Claim Submission: Sending claims electronically or via paper to insurance companies, ensuring compliance with payer-specific requirements. 1
- Payment Posting: Recording payments received from patients and insurers, including adjustments for denials, discounts, or write-offs. 1
- Accounts Receivable Management: Monitoring outstanding balances to maintain the hospital’s financial health.
Pay: ₹15,000.00 - ₹18,000.00 per month
Benefits:
Work Location: In person
