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  • Supervise and monitor the day-to-day operations of the billing department (IPD, OPD, TPA, and Corporate billing).
  • Ensure accuracy and timeliness of patient billing, discharge summaries, and claim submissions.
  • Review and approve final bills before patient discharge.
  • Coordinate with TPA/Insurance departments for preauthorization, claim submissions, and payment reconciliation.
  • Manage credit patients, follow up on outstanding dues, and ensure collection targets are met.
  • Ensure adherence to hospital billing policies, rate structures, and discount approval processes.
  • Conduct periodic audits of billing processes to minimize revenue leakage and errors.
  • Train and guide billing executives to maintain accuracy and efficiency in billing operations.
  • Coordinate with other departments (Front Office, MRD, Accounts, Nursing, and Doctors) for smooth billing workflow.
  • Prepare and share daily, weekly, and monthly MIS reports related to revenue, outstanding bills, and collection status.
  • Handle patient and doctor billing queries and resolve discrepancies promptly.
  • Ensure compliance with statutory requirements like GST, TDS, and other financial guidelines.

Job Type: Full-time

Pay: ₹30,000.00 - ₹45,000.00 per month

Benefits:

  • Provident Fund

Work Location: In person

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