- Prepare and process patient bills accurately as per hospital services.
- Generate OP, IP, emergency, pharmacy, laboratory, radiology, and procedure bills.
- Verify service entries, charges, discounts, packages, and payments before final billing.
- Handle cash, card, UPI, and other payment transactions.
- Provide accurate billing information and clarification to patients and attendants.
- Coordinate with insurance companies and TPA teams for cashless and reimbursement cases.
- Verify insurance approvals, deductions, and settlement details.
- Prepare discharge bills and ensure all pending charges are captured before discharge.
- Coordinate with various departments to identify and rectify billing discrepancies.
- Maintain proper records of receipts, refunds, discounts, and outstanding payments.
- Follow hospital billing policies, financial procedures, and internal controls.
- Prepare daily billing reports and submit them to the concerned supervisor/manager.
- Maintain confidentiality of patient and financial information.
- Handle patient queries and resolve billing-related issues professionally.
- Support the Finance/Accounts team during audits and reconciliation activities.
Pay: ₹15,000.00 - ₹25,000.00 per month
Benefits:
Work Location: In person
