HEART CENTER
Ensure correct computation of OPD & IPD billing as per respective guidelines, to issue billing adjustments, track, process and complete third-party invoices.
· Validate refund cheques for Patients,
· Follow up on any declined credit card, – to contact Patient’s relation to their payment inquiries
· Revert on patients’ billing & Insurance questions
· Handle Preauth and estimate of patient.
· Handle collections on unpaid accounts
· Manage the facility’s /Patients Accounts Receivable reports
· Calculate doctors payout.
· Daily MIS Report
· To undertake an appraisal and personal development review annually and through self-development, continuously update and improve knowledge and competencies through continuous learning
· Handle and Re-confirm all incoming & outgoing E-mails.
· Protects hospital’s value by keeping collection information confidential.
· resolving any issues that might arise from events or actions that involve administrative functions to billing of the client. Performing the filling in an accurate, meticulous and timely manner will prevent any errors
· To participate in the appraisal scheme in accordance with Hospital policy
Overall formalities of cashless procedure.
· Working directly with the insurance company, healthcare provider, and patient to get a claim processed and paid
· Handling all pre-authorization approval under Insurance Policy.
· Re-solving the query related to Hospital & Customers.
· Handling and Re-confirming all incoming & outgoing E-mails.
· Follow up of documentation of above procedures and registers.
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Job Type: Full-time
Salary: ₹10,000.00 – ₹15,000.00 per month
Schedule:
- Rotational shift
Ability to commute/relocate:
- Ranchi, Ranchi, Jharkhand: Reliably commute or planning to relocate before starting work (Required)
Experience:
- total work: 1 year (Required)
Speak with the employer
+91 8987794522
Application Deadline: 16/05/2022