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