Prior experience in hospital billing is mandatory.
Knowledge of ECHS/CGHS/Corporate billing processes will be an added advantage.
Strong coordination, communication, and team management skills.
Roles & Responsibilities
Ensure smooth functioning of the billing department and coordinate with ECHS/CGHS/Corporate/Cash billing teams.
Coordinate with management, doctors, and other departments for billing issues and follow-up on unpaid patient dues.
Prepare duty rosters, approve leave cards, and supervise billing staff.
Oversee preparation and issuance of cash, credit, and third-party invoices; resolve billing discrepancies.
Maintain accurate patient billing records and ensure timely data entry, adjustments, and reporting of pending or delayed payments.
Communicate insurance/contract terms to patients and assist in settlement discussions when required.
Provide training to staff, ensure confidentiality, and perform additional duties assigned by the Person Incharge.
Job Types: Full-time, Permanent
Pay: ₹40,000.00 - ₹65,000.00 per month
Benefits:
Provident Fund
Work Location: In person
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