Job Description

Billing Duties:

Generate, verify, and finalize inpatient and outpatient bills. Ensure correct charging of services, procedures, medicines, and consumables as per hospital policy. Handle cash, card, and online payment transactions. Coordinate with wards, pharmacy, lab, and radiology departments for billing accuracy. Issue discharge clearance after bill settlement.

Credit Cell Duties:

Coordinate with TPAs, insurance companies, and corporate clients for cashless approvals. Verify patient insurance/credit eligibility and obtain necessary documentation. Submit pre-authorization requests and track approvals. Prepare and submit claims within the stipulated time frame. Follow up with TPAs/corporates for claim settlement and reconciliation. Maintain records of outstanding bills and ensure timely collection.

General Duties:

Assist patients/attendants with billing queries and provide clarity. Maintain confidentiality of patient and financial data. Generate daily/weekly/monthly billing and outstanding reports. Support audits and compliance requirements.

Skills & Competencies:

Knowledge of hospital billing processes, insurance, and TPA procedures. Strong communication and coordination skills. Good numerical and analytical ability. Proficiency in hospital billing software, MS Excel & Word. Ability to work under pressure and meet deadlines.

Qualification & Experience:

Graduate in Commerce/Finance/Healthcare Administration (preferred). 1-3 years of experience in hospital billing/credit cell/TPA desk. Experience with insurance and corporate billing will be an added advantage.
Job Types: Full-time, Permanent, Fresher

Pay: ₹12,000.00 - ₹18,000.00 per month

Benefits:

Health insurance Paid sick time Provident Fund * Work from home