Role Overview
Manage patient billing, discharge invoices, insurance claims processing, and revenue collection accurately and efficiently to maintain seamless financial operations across hospital departments.
Key Responsibilities
- Billing & Invoicing: Generate, review, and audit comprehensive patient bills, daily room charges, procedure fees, and diagnostic line items.
- Insurance & Cashless Claims: Handle insurance pre-authorizations, corporate billing accounts, and manage the end-to-end processing of cashless claim settlements with Third-Party Administrators (TPAs).
- Patient Assistance: Address patient billing inquiries, explain itemized invoice breakdowns, provide clarity on payment options, and assist with financial counseling during admission and discharge.
- Discrepancy Resolution: Reconcile billing discrepancies, audit patient ledgers, and collaborate with internal departments to rectify charge errors promptly.
- Financial Record Maintenance: Maintain meticulous financial records, logs, and transaction reports in compliance with institutional financial guidelines and audit standards.
Qualifications & Requirements
- Education: Bachelor’s degree in Commerce (B.Com), Finance, Accounting, or a related field.
- Experience: 1–5 years of hands-on experience in medical billing, hospital finance departments, or an insurance helpdesk setting.
- Key Skills:
- Strong proficiency in Hospital Information Systems (HIS) and medical billing software.
- In-depth understanding of health insurance claims, TPA processes, and corporate billing structures.
- Excellent numerical accuracy, analytical capabilities, and customer service skills.
Pay: ₹20,000.00 - ₹35,000.00 per month
Benefits:
- Health insurance
- Leave encashment
- Life insurance
- Provident Fund
Ability to commute/relocate:
- Hyderabad, Telangana: Reliably commute or willing to relocate with an employer-provided relocation package (Preferred)
Education:
Location:
- Hyderabad, Telangana (Preferred)
Work Location: In person
