Current jobs related to Cashier billing - Vadapalani, Tamil Nadu - DR. KAMARAJ HOSPITAL PVT LTD.

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