Key Responsibilities

Billing Operations
- Generate accurate inpatient bills for discharged patients.
- Verify patient demographics, admission details, packages, and billing categories.
- Ensure all billable services are captured and charged appropriately.
- Process final bills within defined turnaround time (TAT).

Insurance & TPA Coordination
- Coordinate with Insurance, TPA, CGHS, EHS, and corporate billing teams.
- Verify approvals, enhancements, and authorization requirements.
- Ensure documentation required for claims processing is complete.

Revenue Assurance
- Identify and prevent revenue leakage.
- Verify charges related to pharmacy, laboratory, radiology, procedures, implants, and consumables.




- Ensure proper package utilization and variance reporting.

Cash & Credit Billing
- Handle Cash, Credit, CGHS, EHS, and Insurance billing processes.
- Explain billing details to patients and attendants when required.
- Coordinate with collection teams for outstanding payments.

Documentation & Reporting
- Maintain billing records and discharge documentation.
- Prepare daily billing reports and MIS data.
- Support internal and external audits.

Qualifications
- Bachelor's Degree (Any Discipline)
- B.Com / BBA / Healthcare Management preferred.

📌 Walk-in || IP Billing Executives (Nampally)
🏢 Care Hospitals Group
📍 Nampally