Job Description

1. Patient Billing & Invoicing

Prepare and generate accurate inpatient, outpatient, and emergency bills. Verify patient details, treatment procedures, and service charges before final billing. Ensure inclusion of all medical services, consumables, and doctor fees in the bill. Handle advance payments, refunds, and discharge clearances.

2. Insurance & TPA Coordination

Verify patient insurance coverage and obtain pre-authorization approvals. Prepare and submit insurance claims to TPA/insurance companies. Follow up on pending or rejected claims and resolve discrepancies. Maintain communication with insurance representatives for claim status updates.

3. Payment & Collection Management

Collect payments through cash,card, or online modes. Reconcile daily billing and collection reports with finance records. Maintain accurate payment receipts and deposit details.

4. Documentation & Reporting

Maintain complete and organized billing records. Update patient billing data in the Hospital Information System (HIS). Generate daily, weekly, and monthly billing and revenue reports.

5. Compliance & Audit

Ensure billing compliance with hospital policies and healthcare regulations. Support internal and external audits with required documentation. Maintain confidentiality of patient and financial information.

Experience Required:

Minimum 2-3 years of experience in hospital field billing

, including patient billing, insurance/TPA claim processing, and payment reconciliation. Experience in both

cash and credit billing

environments preferred. Hands-on experience with

Hospital Information Systems (HIS)

and accounting software.

Qualifications:

Bachelor's degree in Commerce, Accounting, Finance, or Hospital Administration. Strong understanding of healthcare billing systems and medical terminology.
Job Type: Full-time

Benefits:

Provident Fund
Expected Start Date: 20/10/2025