Job Description

Key Responsibilities:

Generate IPD/OPD bills, ensure accuracy, and verify all charges as per hospital policies. Coordinate with clinical and non-clinical departments for bill verification and supporting documents. Handle TPA/Insurance billing, pre-authorization, claims submission, and follow-up. Process cash, card, online payments and maintain proper receipts & records. Maintain patient billing files, discharge summaries, and related financial documents. Resolve billing queries of patients, attendants, and insurance representatives. Ensure timely closure of bills during patient discharge. Assist in audits, reconciliations, and monthly reports. Maintain strict confidentiality of patient and financial information.

Required Skills & Qualifications:

Graduate in Commerce/Finance/Business Administration (preferred).

1-3 years of experience in hospital billing (mandatory).

Strong knowledge of TPA/Insurance billing, pre-authorization, and claims. Good communication and customer-handling skills. Proficiency in MS Office and hospital billing software. Ability to work under pressure and handle multiple tasks with accuracy.
Job Type: Full-time

Work Location: In person