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Associate Admission amp billing
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#475999
Remote / WFH
Job Description
About Us:
As a pioneer in Healthcare, Manipal Hospitals is among the top healthcare providers in India serving over 5 million patients annually. Today we stand as an integrated network with a pan-India footprint of 37 hospitals across 1+ cities with 10,500 beds, and a talented pool of over 5,600 doctors and an employee strength of over 20,000.
What You’ll Do:
Initial Patient handling to explain charges
System data entry
Document collection and verification (including for insurance) before admission
Cash/ card/ other instrument payment collection
Maintain registers for credit card, discharge etc. for reference
Maintain internal billing records - collection and remittance reports
Prepare provisional bills with break up for patients (estimates) both for interim and final discharge
Verification and rectification of bills if needed
Balance reciepts and payments as per SOP
Co-ordination between admission and billing counter
Co-ordination with insurance company, healthcare provider, and patient to get a claim processed and paid
Doctor clarification related to patient charges and professional fees
Escalation resolution of process and system related queries
Orientation program for new joinees & nursing personnel related to billing
What We Are Looking For:
Graduate
Minimum of 1-5 years of experience in the role of Billing.
Strong communication skills, both oral and written.
Proven team leadership skills with the ability to work effectively in a highly collaborative team environment.
What We Offer:
Competitive salary and benefits package
Opportunities for professional development and career growth
A collaborative and inclusive work environment
Role: Billing / Records
Industry Type: Medical Services / Hospital
Department: Customer Success, Service & Operations
Employment Type: Full Time, Permanent
Role Category: Back Office
Education
UG: Any Graduate
As a pioneer in Healthcare, Manipal Hospitals is among the top healthcare providers in India serving over 5 million patients annually. Today we stand as an integrated network with a pan-India footprint of 37 hospitals across 1+ cities with 10,500 beds, and a talented pool of over 5,600 doctors and an employee strength of over 20,000.
What You’ll Do:
Initial Patient handling to explain charges
System data entry
Document collection and verification (including for insurance) before admission
Cash/ card/ other instrument payment collection
Maintain registers for credit card, discharge etc. for reference
Maintain internal billing records - collection and remittance reports
Prepare provisional bills with break up for patients (estimates) both for interim and final discharge
Verification and rectification of bills if needed
Balance reciepts and payments as per SOP
Co-ordination between admission and billing counter
Co-ordination with insurance company, healthcare provider, and patient to get a claim processed and paid
Doctor clarification related to patient charges and professional fees
Escalation resolution of process and system related queries
Orientation program for new joinees & nursing personnel related to billing
What We Are Looking For:
Graduate
Minimum of 1-5 years of experience in the role of Billing.
Strong communication skills, both oral and written.
Proven team leadership skills with the ability to work effectively in a highly collaborative team environment.
What We Offer:
Competitive salary and benefits package
Opportunities for professional development and career growth
A collaborative and inclusive work environment
Role: Billing / Records
Industry Type: Medical Services / Hospital
Department: Customer Success, Service & Operations
Employment Type: Full Time, Permanent
Role Category: Back Office
Education
UG: Any Graduate
