Post daily inpatient charges (bed, nursing, procedures, investigations, pharmacy, consumables, doctor's visits) into HIS.
Verify charge slips with service departments before posting.
Monitor provisional bills and update them regularly.
Final Billing & Discharge
Prepare and finalize discharge bills by coordinating with nursing stations, pharmacy, and consultants.
Reconcile advance deposits with final bills.
Ensure timely clearance of bills to avoid discharge delays.
Patient & Attendant Coordination
Update attendants regularly on patient's running bills and outstanding amounts.
Handle queries regarding package inclusions, exclusions, and insurance coverage.
Coordinate with TPA/insurance desk for cashless patients.
Documentation & Compliance
Maintain accurate billing records, credit approvals, discount notes, and refund documentation.
Ensure compliance with hospital billing policies and NABH standards.
Support finance/audit teams during inspections.
Qualifications & Skills
Graduate in Commerce / Finance / Hospital Administration.
3-5 years of hospital IPD billing experience.
Strong knowledge of HIS/ERP software and TPA/insurance processes.
Excellent coordination, communication, and problem-solving skills.
KPIs
Zero-error rate in final discharge bills.
Timely preparation of discharge bills (no discharge delays due to billing).
Reconciliation accuracy of advance deposits vs. final bill.
Reduction in patient complaints related to billing.
Job Type: Full-time
Pay: ₹25,000.00 - ₹30,000.00 per month
Work Location: In person
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