Agm -Ip Billing (Hospital) Credit/Cash/Insurance

**Roles & Responsibilities**: - Update room-wise census as per admission and discharge protocols. - Conduct patient bill assessment on a daily basis for all in-patients and initiate advance deposit augmentation as per protocol. - Maintain IP bill Control Register. - Ensure that the Credit and Insured patient’s records are submitted to appropriate...

Job Description: - Lead Billing team - Handling cash, Insurance, Credit Billing Departments - Financial Counselling - Resolving all billing issues - 100% smooth billing with no billing issues Qualification : Any Degree Experience: 1 year above need hospital exp **Salary**: ₹15,000.00 - ₹20,000.00 per month Schedule: - Day shift Ability to...

**Salary finalization will be based on experience and long term commitment,need to have experience in cash and credit billing** **Minimum 2 years for billing executive relevant experience in hospital industry** PF/ESI facilities available Required languages:Local languages - English - Telugu - Hindi/Urdu **Responsibilities and Duties** Billing in...

**Job Title**: Hospital Cash and Insurance Billing Executive **Department**: Billing & Finance **Location**: kompally **Reports to**: Billing Manager / Finance Head **Job Type**: Full-Time **Job Summary**: The Hospital Cash and Insurance Billing Executive is responsible for managing patient billing processes, handling cash transactions, and processing...

Job Title: Hospital Cash and Insurance Billing ExecutiveDepartment: Billing & FinanceLocation: kompallyReports to: Billing Manager / Finance HeadJob Type: Full-TimeJob Summary:The Hospital Cash and Insurance Billing Executive is responsible for managing patient billing processes, handling cash transactions, and processing insurance claims. This role ensures...

**JOB DESCRIPTION**: - Preparing and submitting billing data and medical claims to insurance companies. - Ensuring the patient’s medical information is accurate and up to date. - Preparing bills and invoices, and documenting amounts due for medical procedures and services. - Collecting and reviewing referrals and pre-authorizations. - Monitoring and...

**Job Title: Hospital Credit Billing Specialist** **Location**: KPHP **Department**: Billing and Finance **Reports To**: Billing Manager **Position Summary**: The Hospital Credit Billing Specialist is responsible for managing patient accounts, ensuring accurate and timely billing, and handling the credit and collections process. This role requires...

Job Description: - To supervise the work of the staff in cash collection section - To organize a system for collection of payments and supervise the departmental function - To make regular rounds of acute wards to know about the condition of patient and any special procedure required and also ensure proper advances are collected. - To identify during the...

**Roles and Responsibilities** 1) All IP discharges to be processed(cash, insurance, Corporates and overseas) Checking the billing entries from the ward side and arcus and coordinating for any changes in the Billing card. 2) Billing card verifications Payer Document verification Responsible for discharges without delay OP and IP Bill generating in Arcus...

Focus Indicators Business/ Financial - Receive payment from all patients for the hospital services provided. - Submit all related documents like reports, bills and discharge summary to concerned internal departments for final approval and settlement - Process all insurance TPA’s and resolve their queries (TPA’s as well as patients) to get the approval...