Patient Care Coordinator
Birla Institute Of Technology - India
مجموع سنوات الخبرة :6 years, 10 أشهر
Generates cash /credit summary and reports on daily basis.• Daily reconciliation of collection summary with cash remittance.• Reconciliation of unbilled services on a daily basis.• Corporate client accounts managed to ensure approvals and GOPs collected.• Doctors and Patients provided with cost estimates.• Billing related queries are attended• Correction of billing errors.• Screen and check accuracy of corporate bills with supporting documents.• Maintenance of all records related to corporate approvals, contracts, agreement and internal office memo documents.• Follow up of pending payments as per policy.• Cash remittance verified daily with finance department.
Generates cash /credit summary and reports on daily basis.• Daily reconciliation of collection summary with cash remittance.• Reconciliation of unbilled services on a daily basis.• Corporate client accounts managed to ensure approvals and GOPs collected.• Doctors and Patients provided with cost estimates.• Billing related queries are attended• Correction of billing errors.• Screen and check accuracy of corporate bills with supporting documents.• Maintenance of all records related to corporate approvals, contracts, agreement and internal office memo documents.• Follow up of pending payments as per policy.• Cash remittance verified daily with finance department.
• To counseling patients for treatment cost.
• To undertake cash collections and prepare collection summary and handover the same to the accountant.
• To prepare and verify the In-patient and out patient bills.
• To co-ordinate with the Nursing department for the services charged according to the activity sheets forwarded by the Nursing station and coordinate with Operations for discharge functions.
• Give clearance for the surgeries once the deposit is collected or the credit is verified.
• Check the credit/ Insurance tie up bills according to the tariff laid down for them.
• Coordinate with the Insurance coordinator for the validity of credit for the various services availed by the patient.
• Patient demographic data and accurate eligibility details collected and entered into the system.
• Maintenance of Insurance copies in a file.
• Obtained financial consent from patient/legal guardian.
• Deposits collected as per Medeor policy
Completed Bsc in year 2014 with 63 % marks