Prepare and process patient bills accurately as per hospital services.
Generate OP, IP, emergency, pharmacy, laboratory, radiology, and procedure bills.
Verify service entries, charges, discounts, packages, and payments before final billing.
Handle cash, card, UPI, and other payment transactions.
Provide accurate billing information and clarification to patients and attendants.
Coordinate with insurance companies and TPA teams for cashless and reimbursement cases.
Verify insurance approvals, deductions, and settlement details.
Prepare discharge bills and ensure all pending charges are captured before discharge.
Coordinate with various departments to identify and rectify billing discrepancies.
Maintain proper records of receipts, refunds, discounts,



and outstanding payments.
Follow hospital billing policies, financial procedures, and internal controls.
Prepare daily billing reports and submit them to the concerned supervisor/manager.
Maintain confidentiality of patient and financial information.
Handle patient queries and resolve billing-related issues professionally.
Support the Finance/Accounts team during audits and reconciliation activities.

Pay: ₹15,000.00 - ₹25,000.00 per month

Advantages
Provident Fund

Work Location: In person

📌 Billing Executive Tharamani
🏢 Iswarya Hospital
📍 Tharamani