Job Role & responsibilities :-

- Prepare interim and final IPD bills accurately.
- Verify room rent, pharmacy, laboratory, radiology, OT, consultant, and procedure charges.
- Ensure all services are correctly entered in the Hospital Information System (HIS).
- Coordinate with nursing stations, doctors, pharmacy, diagnostics, and other departments for billing updates.
- Process cash, insurance, corporate, and TPA billing.
- Verify pre-authorizations, approvals, and insurance documentation.
- Handle patient billing queries and resolve discrepancies.
- Generate discharge bills within the defined turnaround time (TAT).
- Collect payments through cash, card, UPI, or online methods and issue receipts.
- Prepare daily billing, collection, and pending reports.
- Maintain patient billing records with confidentiality.




- Ensure compliance with hospital policies, NABH standards, and internal audit requirements.

Experience

- 2 to 5 years of experience in hospital IPD billing.
- Experience with Hospital Information Systems (HIS), TPA, and insurance billing is preferred.

Required Skills

- Knowledge of hospital billing procedures
- TPA and insurance claim processing
- Proficiency in HIS and MS Excel
- Attention to detail
- Communication and customer service skills
- Problem-solving and analytical ability
- Time management and teamwork

Walking interview 10th Aug'26 Fortis Hospital Greater Noida Time :- 10 to 1 PM

📌 Hiring IPD Billing @ Forits Hospital Greater Noida
🏢 Fortis
📍 Greater Noida