Insurance and Billing Executive

• Initial Patient handling to explain charges
• System data entry Document collection and verification (including for insurance) before admission
• Cash/ card/ other instrument payment collection
• Maintain registers for credit card, discharge etc. for reference
• Maintain internal billing records - collection and remittance reports
• Prepare provisional bills with break up for patients (estimates) both for interim and final discharge
• Verification and rectification of bills if needed Balance reciepts and payments as per SOP
• Co-ordination between admission and billing counter
• Co-ordination with insurance company, healthcare provider, and patient to get a claim processed and paid
• Doctor clarification related to patient charges and professional fees
• Escalation resolution of process and system related queries
• Verification and rectification of bills
• Supervision of out patient cash counters
• Remittance /handover of cash and deposit with Finance department.
• Follow up for short collections
• To get the New Insurance Provider empanelment to the organization
• To work as bridge with the Insurance team and Managment
• To make sure on Daily basis No of insurance applied and amount received from the Insurance provider
• To provide MIS data on Monthly basis regarding the Insurance applied and amount received from the Insurance.

Job Type: Full-time

Pay: ₹18,000.00 - ₹25,000.00 per month

Benefits:

• Provident Fund

Ability to commute/relocate:

• Hyderabad, Telangana: Reliably commute or planning to relocate before starting work (Required)

Experience:

• total work: 6 years (Preferred)

Work Location: In person