Key Responsibilities
- Prepare and generate accurate in-patient (IP) bills based on services availed by patients.
- Verify charges related to room rent, nursing, pharmacy, laboratory, radiology, procedures, and consultant visits.
- Coordinate with clinical and non-clinical departments to ensure timely posting of all patient charges.
- Process final bills at the time of patient discharge.
- Handle cash, card, UPI, and other payment transactions as per hospital policy.
- Assist patients and attendants with billing-related queries and provide necessary clarifications.
- Process insurance, TPA, corporate, and government scheme billing documentation.
- Ensure all approvals and pre-authorizations are obtained before bill settlement.




- Maintain accurate billing records and documentation.
- Reconcile daily billing collections and submit reports to the finance department.
- Follow hospital billing policies, statutory requirements, and audit guidelines.
- Coordinate with accounts and medical records departments for billing-related issues.
- Ensure confidentiality of patient information and financial records.

Pay: Up to ₹30,000.00 per month

Benefits:
- Versatile schedule
- Provident Fund

Work Location: In person

📌 Billing Executive (Bengaluru)
🏢 CURA HOSPITALS
📍 Bengaluru