Cashier Billing
5 days ago
Key Responsibilities
- **Claim Submission and Follow-Up**: Prepare and submit medical claims to insurance companies, then follow up on unpaid or denied claims.
- **Insurance Verification**: Verify patient insurance coverage, benefits, and eligibility before billing.
- **Patient Billing and Invoicing**: Generate accurate and timely invoices for patients, clearly documenting charges for procedures and services.
- **Accounts Receivable Management**: Manage patient accounts, post payments correctly, and handle outstanding balances and collections.
- **Discrepancy Resolution**: Investigate and resolve billing errors, discrepancies, and denied claims, including the appeals process.
- **Patient Communication**: Respond to patient inquiries, explain billing statements, and help develop payment plans for patients with outstanding balances.
- **Data Management and Reporting**: Maintain accurate and up-to-date patient billing records, generate reports on billing metrics, and analyze data for process improvements.
- **Regulatory Compliance**: Ensure all billing processes comply with healthcare regulations, including HIPAA privacy rules.
- **Coordination with Departments**: Work collaboratively with medical coders, healthcare providers, and other administrative staff to ensure accurate billing information.
Pay: ₹15,000.00 - ₹18,000.00 per month
Work Location: In person
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