Manages patient financial processes, from admission to discharge, ensuring accurate invoicing, insurance claim processing (pre-auth, submission, denial follow-up), and payment collection, while coordinating with patients, TPAs/insurers, and internal teams (admin, finance) to resolve discrepancies and maintain financial health, requiring attention to detail, billing software knowledge, and robust communication. Key Responsibilities
- Patient Billing & Registration: Handle patient registration, admission, and discharge billing, including service estimation and preparing detailed invoices.
- Insurance & TPA Coordination: Process pre-authorizations, submit claims, follow up on denials, and communicate with insurance companies and Third Party Administrators (TPAs).
- Financial Operations: Enter charges, update ledgers, reconcile accounts, track outstanding payments, and manage cash flow.
- Discrepancy Resolution:



Investigate and resolve billing errors, patient queries, and payment issues with patients and providers.
- Reporting & Compliance: Generate reports (e.g., aging reports), ensure compliance with healthcare regulations, and maintain accurate records.

Essential Skills & Qualifications
- Attention to Detail: Crucial for accuracy in codes, charges, and documentation.
- Software Proficiency: Knowledge of billing software and EHR systems.
- Medical Terminology & Coding: Understanding of ICD/CPT codes (ICD10, CPT codes, HCPCS codes).
- Communication & Interpersonal Skills: To interact effectively with patients, staff, and insurers.
- Analytical Skills: For reviewing reports, identifying trends, and improving processes.
- Education: Any Graduate

📌 Executive/ Sr Executive (Chennai)
🏢 Gleneagles Hospital
📍 Chennai