 
						Cashier billing
2 weeks 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.
Job Type: Full-time
Pay: ₹15, ₹18,000.00 per month
Work Location: In person
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