The IP Billing Coordinator is responsible for managing the billing process for admitted patients, ensuring accurate charge capture, timely bill generation, insurance coordination, and smooth discharge billing while maintaining compliance with hospital policies and billing standards.
- Prepare and process inpatient (IP) bills accurately and timely.
- Verify patient charges, package details, approvals, and service utilization.
- Coordinate with nursing units, consultants, pharmacy, diagnostics, and insurance teams for billing updates.
- Ensure completion of pre-authorization and insurance documentation as required.
- Resolve billing discrepancies and address patient/attendant queries professionally.
- Facilitate timely discharge billing and payment collection processes.
- Maintain billing records and ensure compliance with hospital policies and statutory requirements.
- Generate billing reports and support audit activities when required.
- Graduate in Commerce, Healthcare Management, or related field.
- 4-5 years of experience in hospital billing preferred.
- Hospital Billing & Revenue Cycle Management
- Insurance/TPA Coordination
- MS Excel & Hospital Information Systems (HIS)
- Attention to Detail
- Communication & Customer Service
- Coordination and Problem-Solving
