Job Role & responsibilities :-
Prepare interim and final IPD bills accurately.
Verify room rent, pharmacy, laboratory, radiology, OT, consultant, and procedure charges.
Ensure all services are correctly entered in the Hospital Information System (HIS).
Coordinate with nursing stations, doctors, pharmacy, diagnostics, and other departments for billing updates.
Process cash, insurance, corporate, and TPA billing.
Verify pre-authorizations, approvals, and insurance documentation.
Handle patient billing queries and resolve discrepancies.
Generate discharge bills within the defined turnaround time (TAT).
Collect payments through cash, card, UPI, or online methods and issue receipts.
Prepare daily billing, collection, and pending reports.
Maintain patient billing records with confidentiality.




Ensure compliance with hospital policies, NABH standards, and internal audit requirements.

Experience
2 to 5 years of experience in hospital IPD billing.
Experience with Hospital Information Systems (HIS), TPA, and insurance billing is preferred.

Required Skills
Knowledge of hospital billing procedures
TPA and insurance claim processing
Proficiency in HIS and MS Excel
Attention to detail
Communication and customer service skills
Problem-solving and analytical ability
Time management and teamwork

Walking interview 10th Aug'26 Fortis Hospital Greater Noida

Time :- 10 to 1 PM

📌 Hiring Ipd Billing @ Forits Hospital Greater Noida
🏢 Fortis
📍 Greater Noida