We are seeking a dedicated and detail-oriented Billing Executive to join our hospital team. The candidate will be responsible for patient billing, payment collection, insurance coordination, and ensuring accurate billing records.
Key Responsibilities
Generate OP and IP patient bills accurately and timely.
Verify charges for consultations, investigations, pharmacy, and procedures.
Handle cash, card, UPI, and other payment collections.
Process patient deposits, refunds, and final settlements.
Coordinate with Insurance/TPA and corporate clients for billing and claim documentation.
Resolve billing-related queries from patients and attendants.
Maintain billing records and prepare daily collection reports.
Ensure compliance with hospital policies and billing procedures.
Requirements
1–3 years of experience in hospital billing preferred.
Knowledge of Hospital Information Systems (HIS) and MS Excel.
Robust numerical, communication, and customer service skills.
Ability to work in rotational shifts.