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 professional 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

- Valuable 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 career growth opportunities.
- Supportive and collaborative work environment.
- Competitive salary and employee benefits.Role & responsibilities

Preferred candidate profile

📌 Billing Executive (Rupnagar)
🏢 Nephroplus
📍 Rupnagar