Job Description

Create and maintain accurate billing profiles for patients admitted to the hospital. Ensure all required documents (ID proof, insurance details, TPA forms) are collected and uploaded. Classify billing category (cashless, insured, corporate, government scheme, etc.). Post daily patient charges related to room rent, nursing, doctor visits, diagnostics, pharmacy, procedures, and surgeries. Coordinate with departments (labs, radiology, pharmacy, nursing) for timely charge entry. Ensure all chargeable services are captured accurately without omissions. Prepare interim bills and provide daily updates to patients/family on the billing status. Generate cost estimates for ongoing treatments or surgeries as requested by doctors or relatives. Work closely with the TPA desk for approval of treatment plans and final settlement. Support in generating final bills for cashless discharges after obtaining TPA approvals. Upload required documents (interim bills, discharge summaries) to the insurance portal. Generate final bills at the time of discharge with all inclusions (pending lab, pharmacy, or procedural charges). Coordinate with consultants and departments for clearance. Ensure no revenue loss due to underbilling or missed items. Provide a copy of the bill and collect payment from the patient/attendant, if applicable. Reconcile billed services with actual services rendered during the stay. Prepare and submit billing reports and ensure records are stored securely for audits. Assist finance or audit teams during internal reviews or external inspections. Address billing-related queries from patients and families in a courteous and professional manner. Resolve disputes related to overcharging, missed inclusions, or miscommunication.
Job Type: Full-time

Pay: ₹15,000.00 - ₹20,000.00 per month

Work Location: In person