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

Perks:
Versatile schedule
Provident Fund

Work Location: In person

📌 Billing Executive Bengaluru
🏢 CURA HOSPITALS
📍 Bengaluru