Latest Billing Executive Job Openings

Responsibilities • Manage and process billing for medical services, ensuring accuracy and timeliness. • Handle patient interactions with professionalism and care, addressing billing inquiries and resolving issues. • Process insurance claims efficient

Responsibilities • Process and manage billing transactions accurately and efficiently. • Verify and ensure proper insurance coverage for patients. • Coordinate with the finance department to resolve billing discrepancies. • Maintain updated records o

Responsibilities • Manage and process insurance claims and billing statements efficiently and accurately. • Communicate with insurance companies to resolve billing discrepancies and secure timely payments. • Maintain detailed and organized records of

Responsibilities • Manage and process invoices accurately and efficiently to ensure timely billing. • Reconcile accounts to maintain accuracy and address discrepancies promptly. • Provide exceptional customer service by addressing billing inquiries a

Responsibilities • Process and manage patient billing information with accuracy and confidentiality. • Coordinate with insurance companies to ensure claims are submitted and processed efficiently. • Resolve billing discrepancies and handle patient in

Responsibilities • Oversee and manage the entire billing process, ensuring accuracy and efficiency. • Develop and implement strategies for improving billing procedures and reducing errors. • Lead and mentor a team of billing professionals, fostering

Responsibilities • Handle billing procedures for the emergency department, ensuring accuracy and compliance with healthcare regulations. • Collaborate with medical staff to verify patient information and billing details. • Process insurance claims an

Responsibilities • Review and audit billing statements for accuracy and completeness. • Ensure compliance with insurance policies and hospital guidelines. • Collaborate with healthcare providers to verify patient information and billing details. • Id

Responsibilities • Accurately review and process emergency room billing claims. • Ensure compliance with established billing guidelines and healthcare regulations. • Collaborate with medical staff to verify patient information and billing codes. • Re

1. Handle end-to-end credit billing for CGHS patients in a hospital. 2. Verify CGHS beneficiary cards, eligibility, referrals, approvals, and authorization documents. 3. Prepare and process inpatient (IP) and outpatient (OP) bills as per CGHS package

Responsibilities • Manage and process billing activities related to Central Government Health Scheme (CGHS) in accordance with hospital policies and government regulations. • Ensure accurate and timely submission of claims to CGHS and follow up on pe

Responsibilities - Handle complex physician, hospital, and laboratory billing processes. - Manage and resolve billing denials efficiently and effectively. - Engage in denial management with a focus on minimizing revenue loss. - Perform accounts recei

Responsibilities • Oversee and manage daily operations of the outpatient billing and insurance department. • Ensure accurate and timely processing of insurance claims and patient billing. • Coordinate with insurance companies to resolve claim dispute

Conduct billing audits and verify billing accuracy, discounts, cancellations, refunds, and payment collections. Perform client verification by checking agreements, approved tariffs, billing terms, services provided, and outstanding balances. Verify d

Responsibilities • Accurately process and manage billing for the Out Patient Department (OPD). • Handle cash transactions and ensure correct cash handling procedures. • Maintain and update patient records with precision and confidentiality. • Collabo

Responsibilities • Oversee and manage hospital billing processes to ensure accuracy and efficiency. • Conduct thorough insurance verification to facilitate seamless patient financial services. • Handle denial management and develop strategies to redu

Responsibilities - Manage outbound calls to insurance companies to obtain claim status. - Ensure timely and accurate follow-up on pending claims. - Handle and resolve billing inquiries and discrepancies related to physician and hospital billing. - Ve

Responsibilities - Perform follow-up on unpaid claims to ensure timely collection of payments. - Manage and resolve denials by analyzing and correcting billing errors. - Handle physician and hospital billing processes efficiently to maintain accurate

Responsibilities • Process insurance claims accurately and efficiently to ensure timely reimbursement. • Review and verify insurance policy coverage and patient information. • Coordinate with insurance companies to resolve any discrepancies or denial

Responsibilities • Greet and assist patients and visitors in a courteous and professional manner. • Manage the front desk operations, including answering phone calls, scheduling appointments, and responding to inquiries. • Handle patient registration

Responsibilities • Provide comprehensive financial counseling to patients and their families, ensuring they understand billing procedures and financial obligations. • Assist patients in navigating healthcare costs, insurance benefits, and potential p

CONTINENTAL SUPER SPECIALITY HOSPITAL, JAGDALPUR Key Responsibilities 1. Handle cash, UPI, card, and other payment transactions accurately. 2. Generate bills and receipts through the POS/billing system. 3. Collect and verify daily canteen/F&B sales c

KEY RESPONSIBILITY 1. Handle banking, treasury, accounts payable, foreign currency transactions, and EPCG-related activities. 2. Manage day-to-day banking and treasury operations and coordinate with banks as required. 3. Prepare and monitor fund plan

CONTINENTAL SUPER SPECIALITY HOSPITAL, JAGDALPUR Purpose of the Role: To ensure accurate collection, reconciliation, reporting, and banking of hospital collections while supporting finance operations. Key Responsibilities 1. Collection and verificati

JOB SUMMARY We are looking for an experienced Recovery Executive responsible for timely recovery of hospital dues from insurance companies, TPAs, Ayushman Bharat/PM-JAY, and other government health schemes. KEY RESPONSIBILITIES • Follow up and recove

Responsibilities • Assist patients in understanding their financial obligations related to healthcare services and provide clear explanations of billing procedures. • Conduct detailed financial assessments to determine patients' eligibility for finan

Responsibilities • Assist in the preparation of financial reports by collecting, analyzing, and summarizing account information. • Manage and oversee daily transactions, including accounts payable/receivable, general ledger, and bank reconciliations.

We are looking for an experienced professional to manage insurance company and Third-Party Administrator (TPA) tie-ups for the hospital. The candidate will be responsible for developing relationships with insurance providers, securing new hospital em

We are looking for an experienced BMS Executive to monitor and manage the hospital's Building Management System (BMS). The candidate will be responsible for monitoring building operations, coordinating maintenance activities and ensuring the smooth f

Responsibilities • Prepare and maintain accurate financial reports and records to ensure compliance with financial regulations. • Manage accounts payable and accounts receivable processes, ensuring timely payments and collections. • Oversee ledger ma