Current jobs related to Billing Manager - Warangal - Ajara Hospitals
-
Hospital Administrator
2 months ago
Warangal, India Prakuan Healthcare Pvt Ltd Full timeFinancial management includes handling billing and collections, monitoring revenue cycles, and creating and maintaining budgets. - Human resources management, such as recruiting, training, and supervising staff, managing employee benefits, labour relations, and compliance with regulatory requirements. - Patient care management mainly works with medical staff...
-
Hospital Administrator
4 weeks ago
Warangal, India Iswarya Health Pvt Ltd Full time**Key Responsibilities**: - Responsible for managing the day-to-day operations and P&L, assuring sound fiscal operation while promoting services that are produced ina cost effective manner. - Revenue enhancement through internal optimization of leads conversion. - To achieve the highest levels of patient experience at all points of contact with the patient...
-
Sds2 Steel Detailer
5 months ago
Warangal, India Cadetus Full timeShould be Diploma/B.E. in Civil/Mechanical engineering from a reputed institute. - Must have at least 2 to 4 years of experience in detailing of steel structures - Capable of reading and understanding all design drawings, like Architectural, Structural, Mechanical and Civil. - Should be well versed with SDS/2 detailing part. Additional software knowledge and...
-
Project Executive
5 months ago
Warangal, India the swayamvar Full time**Roles and Responsiblities** - Resposible for cordination with client to understand the requirements of project - new retail shop project execition which includes civil/interior/services and fixtures fitouts - execution of projects as per layout (drawing ) given by design team. - coordinate with senior management, contractors, design team and engineers -...
Billing Manager
2 months ago
- Oversees the operations of the billing department, charges of entry, claims submissions, payment posting, accounts receivable follow-up, and reimbursement management Serves as the practice expert and go to person for all billing processes.
- Plans and directs patient insurance documentation, workload coding, billing and collections, and data processing to ensure accurate billing and efficient account collection.
- Analyze billing and claims for accuracy and completeness; submit claims to proper insurance entities and follow up on any issues
- Follow up on claims using various systems, i.e. practice management and clearing.
- Maintains contacts with other departments to obtain and analyze additional patient information to document and process billings.
- Collects and compiles accurate statistical reports Audits current procedures to monitor and improve efficiency of billing and collections operations.
- Performs all duties and responsibilities in an efficient, team-oriented manner.
- Accountable for being knowledgeable and understanding of all aspects of the billing
STAFF DUTIES TO INCLUDE: Entering patient demographics and insurance information.
Verifying patient eligibility and benefits for upfront collection on unmet deductibles and co-insurance.
Responsible for reviewing operative reports within three business days of procedure/surgery o Enter charges accurately according to insurance payers/contracts.
- Submitting clean claims by attaching necessary documentation for payment.
- Follow-up on electronic claims and paper claims o Posting insurance payments to patient accounts.
- Submit all secondary claims when necessary o Refund money owed to patient or insurances Accountable for reviewing daily schedules for estimates, authorizations and 3rd party billing.
- Conducts self in a manner that reflects a positive representation of the company, and encourages others to do the same.
Observes strict patient confidentiality in dealing with patients.