Patient/procedure to Cash
1 day ago
**Patient/Procedure to Cash (P2C)**
Patient/Procedure to Cash (P2C)** covers the revenue cycle management processes, from patient registration to payment collection. Key components include:
1. Patient Registration and Scheduling:
- Ensuring accurate entry of patient information.
- Verifying insurance coverage and benefits.
2. Medical Coding and Charge Capture:
- Ensuring all services provided are accurately documented and billed.
3. Claims Management:
- Submitting claims to insurance companies.
- Monitoring claims for rejections or denials and resolving issues promptly.
4. Billing and Collections:
- Generating patient bills.
- Implementing effective follow-up processes for unpaid bills.
- Managing payment plans and patient inquiries.
5. Payment Posting:
- Recording payments from patients and insurance companies.
- Ensuring payments are accurately posted to patient accounts.
6. Denial Management:
- Analyzing denied claims to identify trends.
- Working with insurance companies to appeal and overturn denials.
7. Revenue Integrity:
- Ensuring charges are accurate and compliant with regulations.
- Conducting regular audits of billing and coding practices.
**Skills**:
- Strong understanding of accounting principles and healthcare regulations.
- Proficiency in financial software (e.g., ERP systems like SAP, Oracle).
- Analytical and problem-solving skills.
- Attention to detail and accuracy.
- Strong communication skills for working with various stakeholders.
**Tools**:
- Accounting software (e.g., QuickBooks, NetSuite).
- Revenue cycle management software (e.g., Epic, Cerner).
- Data analysis tools (e.g., Excel, Tableau).
- Compliance tools for regulatory reporting.
Pay: ₹500,000.00 - ₹700,000.00 per year
Schedule:
- Day shift
**Experience**:
- total work: 1 year (preferred)
Work Location: In person
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