Responsible for managing accounts receivables through billing to include the activities of inpatient and emergency patient in various categories like (Corporate, Routine, Insurance, billing etc.)
Will be responsible for entire billing in absence of HOD billing.
Daily supervision on billing executives
Bill advance intimation to the patient
Bill finalization at the time of discharge
Preparation of Reimbursement claim form
Daily and monthly reporting to billing manager
To resolve the query of the patient related to the billing
Preparing of files for the discharge patient
Preparation of MSC (Medical Service Charges) payable to Doctors.
Ensuring that Balance payment from patient is collected after receiving Final Approval from Insurance at the time of Discharge.
Will be responsible for any other duties assigned by the Reporting Authority from time to time.
Skill Sets:
Verbal Ability/Communication Skill
Problem Solving/Decision Making
Ability to communicate with patient & their relatives needs (Ability to listen).
Ability to explain & clarify doubts of the patient & their relatives.