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Head Billing
2 weeks ago
Role & responsibilities
Oversee and manage all IPD and OPD billing operations.
- Supervise the entire revenue cycle process, from patient registration to final payment.
- Ensure timely and accurate billing, invoicing, and payment collection.
- Monitor and manage Accounts Receivable (AR) and claim submission processes.
- Handle insurance pre-authorization, claim approvals, and denial management.
- Ensure compliance with healthcare regulations (HIPAA, NABH, Medicare/Medicaid, etc.).
- Train, guide, and evaluate the performance of the billing and front office staff.
- Conduct periodic internal audits and resolve billing discrepancies.
- Collaborate with the finance team on revenue reporting and financial planning.
- Coordinate with departments like TPA, admissions, discharge, nursing, and consultants for billing accuracy.
- Implement and monitor process improvements to optimize revenue realization.
- Maintain up-to-date knowledge of coding practices (ICD, CPT) and insurance policies.
- Oversee the proper use and functioning of billing software and hospital ERP systems.
- Prepare and submit MIS reports to management on billing performance and collection status.
- Address and resolve patient queries and grievances related to billing.
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