Job Description

Key Responsibilities: 1. Billing & Invoicing Generate accurate bills for OP, IP, lab, pharmacy, and procedures. Verify patient details, services rendered, and applicable charges before billing. Ensure correct application of discounts, packages, and approvals. 2. Insurance Coordination Handle pre-authorization and approval processes with insurance providers. Verify insurance coverage and policy details for each patient. Submit claims to insurance companies and follow up for payments or rejections. 3. Payment Collection & Reconciliation Collect payments from patients (cash, card, online, or insurance). Issue receipts and maintain proper records of all transactions. Reconcile daily billing reports with finance and front office teams. 4. Documentation & Reporting Maintain accurate billing files, invoices, and claim forms. Prepare daily, weekly, and monthly billing summaries. Ensure all billing data is properly entered into hospital management systems. 5. Customer Support Explain billing details and insurance coverage to patients clearly. Handle billing-related queries and resolve discrepancies. Maintain good rapport with patients and consultants. 6. Compliance & Audit Ensure billing accuracy as per hospital and insurance guidelines. Cooperate during internal and external billing audits. Maintain confidentiality of patient financial information. --- Qualifications & Skills Required: Bachelor's degree / Diploma in Accounting, Commerce, or Healthcare Administration. 1-3 years of experience in hospital or medical billing. Knowledge of TPA/Insurance procedures and claim handling. Strong communication and coordination skills. Proficiency in MS Office and hospital billing software. Attention to detail and accuracy in financial documentation.

Job Types: Full-time, Permanent

Pay: ?8,379.65 - ?25,000.00 per month

Benefits:

Provident Fund
Work Location: In person