Billing Jobs in Hyderabad

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 • 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 • 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 • 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 inpatient billing tasks accurately and efficiently. • Coordinate with insurance companies to verify coverage and ensure timely payments. • Prepare and maintain detailed billing records and reports for inpatient s

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 • 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

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 • 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 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

Maintain day-to-day accounting entries in Tally ERP Handle sales, purchase, journal, receipt, and payment vouchers Maintain ledger accounts, cash book, and bank book Perform bank reconciliation statements (BRS) Assist in monthly, quarterly, and year-

Accounting Maintain day-to-day accounting entries in Tally ERP Handle sales, purchase, journal, receipt, and payment vouchers Maintain ledger accounts, cash book, and bank book Perform bank reconciliation statements (BRS) Assist in monthly, quarterly

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

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.

Candidates should be open to travel if required Candidates must have relevant experience of empanelling / networking with Hospitals or Insurance Companies Male / Female both are applicable for the role Should have good communication skills in English

Responsibilities - Manage and oversee the financial operations specific to hospital accounts, ensuring accuracy and compliance with relevant regulations. - Prepare detailed financial reports and statements, providing insights and recommendations to s

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

Responsibilities • Provide comprehensive financial counselling to patients undergoing IVF treatment, ensuring they understand all aspects of treatment costs and pricing packages. • Assist patients in estimating treatment costs and guide them through

Responsibilities • Oversee and manage the preparation and finalization of financial statements in accordance with IND AS. • Ensure accurate consolidation of financial statements across various business units. • Maintain compliance with statutory regu

Responsibilities • Greet and assist patients and visitors in a warm and professional manner at the front desk. • Manage the hospital's phone lines with proper telephone etiquette, directing calls to the appropriate departments and taking messages as

Job Description: - Manage and coordinate the complete patient discharge process. - Coordinate with billing, nursing, doctors, pharmacy, insurance/TPA and other departments for timely discharge. - Prepare and verify discharge-related documents and ens

Responsibilities • Greet and assist patients and visitors at the front office, ensuring a welcoming and professional atmosphere. • Manage patient check-ins and check-outs efficiently, ensuring all necessary paperwork is completed accurately. • Coordi

Responsibilities ● Greet and welcome patients, caregivers, and visitors professionally and empathetically; answer, screen, and direct calls with confidentiality. ● Schedule and manage patient appointments, follow-ups, and therapy sessions; coordinate

Responsibilities • Engage with potential and existing customers through calls to promote products or services and provide information. • Maintain a high level of customer service by addressing queries and resolving issues promptly. • Record and updat

Responsibilities ● Greet and welcome patients, caregivers, and visitors professionally and empathetically; answer, screen, and direct calls with confidentiality. ● Schedule and manage patient appointments, follow-ups, and therapy sessions; coordinate

Responsibilities • Greet and welcome guests as they arrive at the facility, ensuring a positive and professional first impression. • Manage incoming calls and direct them to the appropriate departments or personnel efficiently. • Maintain a tidy and

Responsibilities • Manage and oversee the insurance claims process, ensuring accuracy and efficiency in documentation and submission. • Coordinate with insurance companies to facilitate timely approval and settlement of claims. • Provide expert guida