Prepare and generate patient bills (IPD/OPD/Emergency) accurately and in a timely manner.
Verify patient details, treatment records, and consultant charges before final billing.
Process insurance claims, coordinate with TPAs (Third Party Administrators), and follow up on approvals.
Maintain billing records, receipts, and payment details in the hospital billing system.
Collect payments (cash, card, online, cheque) and issue receipts accordingly.
Ensure compliance with hospital policies, billing standards, and audit requirements.
Handle patient/attendant queries regarding billing, estimates, and charges politely and efficiently.
Coordinate with doctors, nursing staff, and departments to update charges or services provided.
Prepare daily billing and collection reports and submit to management.
Support the finance/accounts department in reconciliation of billing records.
Job Type: Full-time
Pay: ₹8,000.00 - ₹20,000.00 per month
Work Location: In person
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