is responsible for preparing accurate bills, handling patient/customer queries, maintaining records, and ensuring smooth billing operations in coordination with other departments.
Key Responsibilities:
Prepare and generate bills/invoices accurately and timely
Verify patient/customer details and treatment/service records
Coordinate with doctors, pharmacy, and other departments for service updates
Handle billing queries, refunds, and corrections professionally
Maintain proper documentation and daily billing reports
Follow up on outstanding payments or dues
Ensure compliance with billing policies and company standards
Operate billing software or hospital management systems (HMS)
Qualifications:
Bachelor's degree in Commerce, Accounting, or a related field (preferred)
1-2 years of experience in billing or accounts
Basic knowledge of billing software and MS Excel
Good numerical and data entry skills
Strong attention to detail and accuracy
Contact Person:
HR - 70948270000
Email Id - recruitments.dmh@gmail.com
Job Types: Full-time, Permanent
Pay: Up to ?14,000.00 per month
Benefits:
Provident Fund
Schedule:
Day shift
Morning shift
Rotational shift
Supplemental Pay:
Performance bonus
Yearly bonus
Work Location: In person