Medical Billing Executive
6 months ago
Update Patients file for the services render.
- Ensure correct computation of OPD & IPD billing as per respective guidelines, to issue billing adjustments, track, process and complete third-party invoices.
- Validate refund cheques for Patients.
- Follow up on any declined credit card.
- To contact Patient’s relation to their payment inquiries
- Revert on patients’ billing & Insurance questions
- Handle Preauth and estimate of patient.
- Handle collections on unpaid accounts
- Manage the facility’s /Patients Accounts Receivable reports
- Calculate doctors payout.
- Daily MIS Report.
- To undertake an appraisal and personal development review annually and through self-development, continuously update and improve knowledge and competencies through continuous learning.
- Handle and Re-confirm all incoming & outgoing E-mails.
- Protects hospital's value by keeping collection information confidential.
- Resolving any issues that might arise from events or actions that involve administrative functions to billing of the client. Performing the filling in an accurate, meticulous and timely manner will prevent any errors.
Pay: Up to ₹25,000.00 per month
Schedule:
- Rotational shift
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