Cashier billing

• Claim Submission and Follow-Up: Prepare and submit medical claims to insurance companies, then follow up on unpaid or denied claims. Insurance Verification: Verify patient insurance coverage, benefits, and eligibility before billing. Patient Billing and Invoicing: Generate accurate and timely invoices for patients, clearly documenting charges for procedures and services. Accounts Receivable Management: Manage patient accounts, post payments correctly, and handle outstanding balances and collections. Discrepancy Resolution: Investigate and resolve billing errors, discrepancies, and denied claims, including the appeals process. Patient Communication: Respond to patient inquiries, explain billing statements, and help develop payment plans for patients with outstanding balances. Data Management and Reporting: Maintain accurate and up-to-date patient billing records, generate reports on billing metrics, and analyze data for process improvements. Regulatory Compliance: Ensure all billing processes comply with healthcare regulations, including HIPAA privacy rules. Coordination with Departments: Work collaboratively with medical coders, healthcare providers, and other administrative staff to ensure accurate billing information.

Job Types: Full-time, Part-time, Permanent, Fresher

Pay: ₹18,723.39 - ₹29,396.76 per month

Expected hours: 24 per week

Benefits:

• Provident Fund

Work Location: In person