Key Responsibilities
Generate accurate patient bills for dialysis and other services.
Verify treatment details, consumables, and billing records before invoice generation.
Process cash, card, UPI, and online payments, ensuring proper documentation.
Prepare daily collection reports and reconcile cash and digital transactions.
Coordinate with the Operations, Clinical, and Finance teams to resolve billing discrepancies.
Maintain accurate billing records and ensure timely submission of reports.
Handle insurance, TPA, CGHS, ECHS, and corporate billing, wherever applicable.
Assist patients and attendants with billing-related queries in a qualified manner.
Ensure compliance with company policies, billing SOPs, and statutory requirements.
Maintain confidentiality of patient and financial information.

Eligibility
Graduate in Commerce, Business Administration, or any relevant discipline.
13 years of experience in billing, cash handling, or hospital/healthcare operations.




Freshers with strong communication and computer skills may also be considered.

Required Skills
Good knowledge of MS Excel and billing software.
Strong numerical and analytical skills.
Excellent communication and interpersonal skills.
Attention to detail and accuracy.
Ability to work under pressure and meet deadlines.
Customer-focused approach.
Knowledge of hospital billing or healthcare processes will be an added advantage.

Preferred Experience
Experience in hospital, diagnostic centre, dialysis centre, or healthcare billing.
Familiarity with TPA, insurance, and corporate billing processes.

What We Offer
Opportunity to work with India's leading dialysis network.
Learning and growth opportunities opportunities.
Supportive and collaborative work workplace.
Competitive salary and employee benefits.Role & responsibilities

Preferred candidate profile

📌 Billing Executive Punjab
🏢 Nephroplus
📍 Punjab