Daily Billing Activities 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 Robust 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