Job Requirements :
- Prepare accurate inpatient (IP) and outpatient (OP) bills.
- Verify patient details, treatment charges, and supporting documents before billing.
- Process cash, card, UPI, and insurance payments and issue receipts.
- Coordinate with insurance/TPA teams for cashless approvals and claim processing.
- Prepare and submit corporate and insurance bills within the required timelines.
- Resolve billing discrepancies and respond to patient billing queries.
- Maintain daily billing records, cash collections, and transaction reports.
- Ensure all billing activities comply with hospital policies and statutory requirements.
- Coordinate with nursing, pharmacy, laboratory, radiology, and other departments to capture all billable services.
- Assist during billing audits and month-end reconciliation activities.
- Maintain confidentiality of patient and financial information.
Job Location:
- Adyar and Adambakkam
- Interview Location : T nagar
Pay: ₹25,000.00 - ₹35,000.00 per month
Work Location: In person