Corporate Billing Executive

4 days ago

Bilaspur, India KIMS SUPERSPECIALTY HOSPITAL Full time

1. Auditing Bills and ensure that all services are charged which hospital has provided to patient.

2. Check all compliances regarding admission & discharges; submitting bills with all required documents to Corporate / TPA.

3. Getting authorization letters checking with from TPA in time.

4. Maintaining dispatch registers & follows up for payments through outside recovery executive.

5. Monitoring Billing Staffs, their time management and punctuality.

6. Making Duty roaster of Billing dept including cash billing and Corporate Billing.

7. Empanelment and Renewal with TPAs and Companies..

8. Processing of Preauthorization requests, additional sanctions, final bill enhancement, credit billing detailing, preparing billing estimations for and companies

9. Monitering credit bill submission documentation. Preparing Monthly TPA and Corporate Business work sheet and submitting on time.

10. Monitering the credit billing payments to achieve bill payments in time through executives.

11. Provider bill estimates to patient and ensure that billing related information has been given to the patient.

12. Timely recovery of amount form Cash patient, SECL on Cash patient, CACB on Cash Patient.

13. Ensure that cash patient does not have big holding amount that is, in ICU not more than Rs.5000/- and in ward not more than Rs.3000/.

14. Daily recovery should be done.

15. Ensure that credit bill are submitted before due date in SECL, SECR, BSNL, CRPF and other corporate.

16. Ensure that there is no deficiency in bill. All required paper and approval are attached with the bills. So that there is no further holds of payment from corporate side stating that bill is in completing.

17. All TPA patient and cash patient should be counseling regarding category charge and there charges at the time of admission.

18. All TPA patient must ensure that you have under take stating that if Insurance company does not provide approvals in that case patient will provide bill as per tariff.

19. No cash money should be taken from any corporate patient. If taken it should have approval from higher authority or concerned authority.

20. All TPA patient should be council for item and consumable which are not covered in there policy and for which they have to make cash payment.

21. You should have ready status outstanding with concerned corporate regarding outstanding. Last recovery done and their promise date for next payment. If there any meeting from the corporate you ensure authorize represents attend that meeting and MOM should be inform to concerned higher management.

**Job Types**: Full-time, Regular / Permanent

**Salary**: From ₹8,128.67 per month

Schedule:

- Day shift

Ability to commute/relocate:

- AGRESEN CHOWK, MAGARPARA, Bilaspur - 495001, Chhattisgarh: Reliably commute or planning to relocate before starting work (required)

**Experience**:

- total work: 1 year (preferred)

**Speak with the employer**

+91-XXXXXXXXXX

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