Job Description

Payment and transaction processing

Handle patient payments, which can include cash, checks, and credit cards. Issue receipts for all transactions. Verify insurance information and coordinate with the insurance desk for claims. Process payments before patients leave the hospital, ensuring accuracy at the time of service.
Billing and account management

Prepare accurate patient bills and invoices based on services provided. Coordinate with healthcare providers to gather necessary billing information. Monitor patient accounts and resolve any billing discrepancies. Maintain updated records of patient billing and payment history.
Patient interaction

Answer patient questions and handle inquiries regarding bills and payments. Communicate with patients regarding billing issues and payment options. Assist patients in finding financial solutions or payment assistance when needed.
Administrative and compliance

Maintain daily cash and payment records. Reconcile end-of-shift balances to ensure accuracy. Adhere to hospital finance policies and HIPAA guidelines. Prepare daily sales reports and other necessary financial documents. Maintain organized and accurate paperwork, both physical and digital.
Job Type: Full-time

Pay: ₹13,000.00 - ₹15,000.00 per month

Benefits:

Health insurance Provident Fund
Work Location: In person