Patient Billing & Invoicing
- Prepare accurate bills for inpatient, outpatient, and emergency services.
- Verify charges for diagnostics, pharmacy, lab, nursing, and procedures before final billing.
- Ensure coding accuracy (ICD/CPT codes) for all treatments and services.
- Generate interim and final bills for patients during discharge.
2. Insurance Coordination
- Verify patient insurance coverage, eligibility, and approvals (pre-authorization).
- Coordinate with insurance companies for claim submissions and approvals.
- Track claim status and follow up on pending or rejected claims.
- Ensure compliance with insurance guidelines and documentation requirements.
3. Payment Processing & Follow-up
- Collect payments from patients (cash, card, online, insurance).
- Record receipts accurately in the hospital billing software.
- Maintain accounts for corporate clients, TPAs (Third Party Administrators), and insurance partners.
- Follow up on outstanding payments and resolve discrepancies.
4. Documentation & Record Management
- Maintain patient billing files, approvals, discharge summaries, and claim forms.
- Ensure proper documentation for audits and statutory compliance.
- Update billing details regularly in the Hospital Information System (HIS).
5. Patient Coordination & Support
- Respond to patient queries regarding charges, estimates, and billing procedures.
- Provide cost estimates for surgeries, admissions, and procedures.
- Resolve billing issues in a professional and patient-friendly manner.
- Coordinate with doctors, nurses, pharmacy, lab, and radiology departments as needed.
6. Compliance & Quality
- Ensure adherence to hospital billing policies and healthcare regulations.
- Maintain confidentiality of patient information (HIPAA/GDPR guidelines, if applicable).
- Assist in internal and external audits by providing required billing data.
- Support process improvements for faster and error-free billing.
Job Types: Full-time, Permanent, Fresher
Pay: ₹8,873.17 - ₹30,516.61 per month
Work Location: In person