Responsibilities
- Calculate and generate final invoices for discharged inpatients following established hospital pricing guidelines.
- Handle invoicing for cash payments and third-party payers, sending completed bills for payment processing.
- Coordinate with medical staff, departments, and insurance contacts to secure authorizations, documentation, and resolve billing discrepancies.
- Review billing records for correctness and completeness, ensuring alignment with internal protocols.
- Evaluate patient charges to separate insurer-covered and out-of-pocket amounts, and track adjusted claims.
- Explain billing results to patients clearly and respond to their questions or concerns.
- Assist colleagues in the billing unit and carry out additional administrative tasks as needed.
Responsibilities
- Price and prepare final invoices for discharged inpatients in accordance with hospital tariff policies.
- Process cash and third-party payer invoices and forward finalized invoices for settlement.
- Liaise with physicians, hospital departments, and insurance representatives to obtain approvals, documentation, and resolve billing issues.
- Verify the accuracy and completeness of billing documents and ensure compliance with hospital procedures.
- Analyze patient charges to determine insurer and self-pay portions and follow up on adjusted claims.
- Communicate billing outcomes clearly to patients and assist with inquiries.
- Support other billing staff and perform related administrative duties as required.
