Job Description

Generate interim and final bills for in-patients based on treatment, procedures, room charges, and other consumables. Ensure timely entry of all services, medications, and procedures into the hospital billing system. Verify consultant charges, diagnostics, OT, pharmacy, nursing, and consumable entries. Coordinate with nursing, pharmacy, diagnostics, and other departments for billing inputs. Address queries raised by patients/attendants related to billing discrepancies. Process insurance-related billing and liaise with TPA desk for claim documentation and approvals. Prepare discharge bills and coordinate with doctors and the discharge team to avoid delays. Reconcile daily billing records with finance/accounts department. Ensure compliance with hospital policies, statutory regulations, and documentation requirements. Maintain accurate and up-to-date billing files and records.
Job Type: Full-time

Pay: ?23,000.00 - ?30,000.00 per month

Benefits:

Food provided Provident Fund
Schedule:

Night shift Rotational shift
Supplemental Pay:

Performance bonus Quarterly bonus Shift allowance Yearly bonus
Education:

Bachelor's (Required)
Language:

English (Required) Kannada (Required)
Work Location: In person