Patient Billing (IP & OP)
· Generate accurate IP and OP bills based on services, procedures, consultations, and consumables.
· Ensure all charges are properly captured and billed in the system.
· Handle advance collection, interim billing, and final discharge billing for inpatients.
· Process OP consultation and procedure billing efficiently.
Cash & Payment Handling
· Receive and process cash, card, UPI, and online payments.
· Maintain daily cash collections and handover as per hospital policy.
· Ensure proper billing receipts and transaction records are maintained.
Insurance & TPA Coordination
· Coordinate with insurance/TPA teams for cashless and reimbursement cases.
· Ensure proper documentation and billing accuracy for insurance claims.
· Assist in pre-authorization and claim processing when required.
Billing Verification & Compliance
· Verify doctor orders, service entries, and consumables usage before billing.
· Ensure accuracy in discounts, approvals, and refunds as per hospital policy.
· Follow hospital billing guidelines, financial policies, and audit requirements.
Refunds, Adjustments & Cancellations
· Process refunds, cancellations, and billing adjustments with proper approvals.
· Maintain records of refunds, discounts, and write-offs.
Coordination & Patient Support
· Coordinate with nursing, pharmacy, lab, and other departments for charge verification.
· Explain bills to patients and attend queries in a clear and polite manner.
· Ensure a smooth billing and discharge process for patients.
Reporting & Documentation
· Maintain daily billing reports, cash reports, and outstanding reports.
· Update data in the Hospital Information System (HIS) accurately.
· Support internal audits and provide required billing documentation.
Pay: ₹13,000.00 - ₹18,000.00 per month
Work Location: In person
