Job Description

Roles & Responsibilities:

Greet customers and collect accurate patient information, including personal details, insurance coverage, and medical history, at the time of admission or registration Prepare accurate bills for patients based on services provided. Ensure all services, treatments, medications and other hospital charges are correctly accounted in the billing system. Receive payment by cash, check, vouchers, or debits. Issue receipts, refunds, credits, or change due to customers. Maintain up to date records and ensure data accuracy in the hospital's billing system. Collaborate with other healthcare professionals and accounts departments to ensure all charges are correctly applied and missing details are accurately updated Count money in cash drawers at the beginning of shifts, ensure there is adequate change. Maintain clean and orderly checkout areas. Resolve billing queries and complaints regarding billing and payments. Calculate total payments received during a time period, and reconcile this with total number of received bills. Process bill returns and exchanges. Keep periodic balance sheets of amounts and numbers of transactions. Compile and maintain non-monetary reports and records. Monitor checkout stations to ensure that they have adequate cash available and that they are staffed appropriately. Involves hospital continual quality improvement. Adhere to the rules and regulations of the SRH and align with the established standards of the Hospital and NABH

Job Specifications

Must have Degree/PG , preferably from Accounts and Finance Must be willing to work in shifts Must have attention to details 2-3 yrs Experience in a Multi speciality Hospital - Billing Department would be preferred.
Job Types: Full-time, Permanent

Pay: From ?16,000.00 per month

Benefits:

Health insurance Leave encashment Provident Fund
Work Location: In person

Expected Start Date: 08/09/2025