Posted:5 days ago|
Platform:
Work from Office
Full Time
1) All IP discharges to be processed(cash, insurance, Corporates and overseas) Checking the billing entries from the ward side and arcus and coordinating for any changes in the Billing card.
2) Billing card verifications Payer Document verification Responsible for discharges without delay OP and IP Bill generating in Arcus for dispatch Refund process Processing the Bill as per the Company requirements and norms.
3) Dispatching the processed Bill to the Concerned Payor/insurance Scanning and Saving the Original File in the Billing Folder for future reference.
Query handling both online and Offline.
4) Resolving the Query by providing the required documents. Query dispatch Any other assigned as given by the Management from time to time. Tracking theatre bills / implant used
MIOT International
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