1 Billing Operations Generate IP and OP bills accurately as per hospital tariff and services availed Check consultants fees procedures investigations pharmacy bills and consumables before final billing Prepare admission deposits advance receipts and discharge bills Process insurance TPA and cashless billing as per guidelines Coordinate with wards pharmacy lab radiology and other units to ensure billing accuracy 2 Cash Handling Documentation Collect payments cash card UPI cheque and issue receipts Maintain daily cash collection reports and handover to Finance Ensure proper documentation of patient records bills approvals and discharge summaries Reconcile daily collections and report discrepancies immediately 3 Patient Support Communication Address billing-related queries from patients and attendants politely and clearly Explain charges packages insurance approvals and refunds when required Coordinate with insurance coordinators for preauthorization and claim processing 4 Compliance Quality Follow hospital billing policies tariff structures and audit requirements Maintain confidentiality of patient and financial data Ensure checking of discount approvals and adherence to authorization protocols Support internal and external audits with proper documentation Job Type Full time Pay 18 043 94 - 25 848 61 per month Benefits Provident Fund Work Location In person

📌 Front Office And Billing Executive (Tamil Nadu)
🏢 Hindu Mission Hospital
📍 Tamil Nadu