Key Responsibilities
Prepare accurate IPD, OPD, emergency, and diagnostic bills.
Verify patient records, services, insurance, and billing details.
Coordinate with TPA/insurance teams for cashless and reimbursement cases.
Process payments, refunds, and maintain billing documentation.
Resolve billing queries and ensure timely bill closure.
Ensure compliance with hospital billing policies and maintain accurate records.
Requirements
Graduate in Commerce, Hospital Administration, or a related field.
1–3 years of experience in hospital billing.
Knowledge of HIS/Hospital Billing Software, TPA, and insurance processes.
Valuable communication, numerical accuracy, and MS Office skills.