Medical Billing Incharge (Karnataka)

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Fortis Healthcare – Date posted: 21 Aug 2018
Ensure accuracy in Pre Authorization and Patient History document before the former is send to Corporate companies
Proactively follow up on enhancements and ensure that the approval is received before the patients time of discharge.
Monitor the outstanding amount for the patients against the approved packages and inform CC manager about possible payments which the patient has to make.
Ensure that the bills are complete and according the package.
Ensure discharges for credit patients are done within 4 hours by coordinating with the ward managers.
Ensure that all reports and other records are available before sending the file to Collection department.
Keep a good relationship with the TPAs and Corporates.
Ensure accuracy of bills sent to corporates and that they are having the necessary
Codes and rates with all supporting documents, thereby reducing disallowances.
Keep track of the bills send for payments and ensure that they are send within 7 days of discharge.
Interact with corporate and Marketing department regarding MOU….
Source: Careesma