Job Opening For Billing position - Ruby Hall Clinic - Pune

Roles and Responsibilities

• Responsible for directing and implementing efficient Patient billing process flow across IP, Day Care, IPD Billing and Financial counseling /recovery cell.
• Maintain control on cash outstanding by daily dunning process.
• Ensure accuracy of billing & promptness in patient query handling.
• Ensure financial counseling of Inpatients and monitor bill v/s estimate variations.
• Interact with patients/customers and utilize feedback to improve and reinforce satisfaction and meet department/organization satisfaction goals.
• Ensure timely redressal of all patient/family requests pertaining to service delivery across Inpatient services.
• Ensure auditing of each bill as per billing policies defined from time to time.
• Escalate issues which can lead to revenue loss or non-compliance to billing policies.
• Inpatient recovery and will Interact with the patient party for recovery related information. Inform them about their outstanding, explain bills and make sure that outstanding amount should be minimize.
• Coordinate with the admission desk to make sure that all the admission formalities will be done as per billing related process.
• All billing related information and audit previous days billing details i.e. open folio, outstanding amount, discount, credit notes, check clearance, ATG in the HIS, negative eateries etc.
• Make sure that all the interim bills are prepared and send to patient party on daily basis.

Desired Candidate Profile

Experience - 2 - 6 years

Qualification - Any Graduate

Location - Sassoon Road

Preference - Only Male candidates preferred

Perks and Benefits

As per company standards.