Accounts Receivable - Manipal Hospital, Yeshwanthpur

• Monitor and manage hospital accounts receivable (IPD, OPD, pharmacy, diagnostics).
• Track daily, weekly, and monthly outstanding balances.
• Coordinate with billing, front office, and clinical departments to ensure accurate billing.
• Follow up with insurance companies, TPAs, corporates, and self-pay patients for pending payments.
• Handle insurance claim rejections, short payments, and discrepancies.
• Ensure timely submission and resubmission of claims.
• Verify approvals, pre-authorizations, and claim documentation.
• Maintain strong coordination with insurance desks and TPA portals.
• Reconcile remittances and explain benefits (EOBs).
• Resolve queries raised by insurers and corporates.
• Ensure compliance with hospital financial policies and regulatory guidelines.
• Maintain confidentiality of patient and financial information.
• Suggest process improvements to reduce claim denials and improve collections.
• Communicate with patients regarding pending dues, co-payments, and settlements.
• Collect outstanding balances in a professional and empathetic manner.
• Generate payment receipts and ensure proper accounting entries.

Job Types: Full-time, Permanent

Pay: ₹350,000.00 - ₹500,000.00 per year

Benefits:

• Health insurance
• Leave encashment
• Paid sick time
• Paid time off
• Provident Fund

Work Location: In person