Job Summary
Responsible for handling insurance billing activities, processing patient bills, coordinating with insurance companies and Third-Party Administrators (TPAs), and ensuring accurate and timely submission of insurance claims as per hospital policies and insurance guidelines.
Key Responsibilities
- Prepare and process insurance and TPA patient bills accurately.
- Verify patient insurance details, policy eligibility, and pre-authorization documents.
- Coordinate with insurance companies and TPAs for approvals and claim processing.
- Ensure accurate billing as per insurance policies and hospital tariff guidelines.
- Review patient bills, supporting documents, and discharge summaries before claim submission.
- Follow up on pending approvals, claims, and outstanding insurance payments.
- Identify billing discrepancies and coordinate with the concerned departments for corrections.
- Maintain proper documentation of insurance claims and billing records.
- Assist in resolving insurance claim rejections, deductions, and queries.
- Coordinate with the Admission, Discharge, Medical Records, and Accounts departments.
- Ensure compliance with hospital billing procedures and insurance documentation requirements.
Required Skills
- Basic knowledge of hospital insurance billing and TPA processes.
- Understanding of cashless and reimbursement claims.
- Good communication and coordination skills.
- Knowledge of MS Excel and hospital billing software.
- Attention to detail and accuracy in billing documentation.
- Ability to work under pressure and meet billing turnaround times.
Experience Requirements
- 1- 4 years of experience in hospital insurance billing, TPA billing, or medical billing.
- Experience in a multispecialty hospital is preferred.