Handle patient billing, insurance and TPA-related activities.
Verify patient insurance eligibility and required documents.
Process cashless approvals and insurance claims.
Prepare OPD, IPD and discharge bills accurately.
Coordinate with insurance companies, TPAs, doctors and hospital departments.
Handle billing and insurance-related queries.
Follow up on pending approvals, claims and settlements.
Collect payments and issue receipts.
Maintain billing, insurance and claim records.
Prepare daily billing and collection reports.
Ensure accuracy, confidentiality and timely completion of all billing and insurance work.
Required Skills:
Positive communication and coordination skills, basic computer/MS Excel knowledge, accuracy in billing, documentation skills and patient-handling skills