Patient Billing: Manage OPD, IPD, emergency, procedure, surgery, diagnostic, pharmacy, and other hospital billing activities.
Final Billing & Discharge: Prepare and verify final patient bills and coordinate with concerned departments for timely and accurate discharge.
Insurance & TPA Billing: Process insurance/TPA cases, including pre-authorizations, package billing, extensions, final approvals, and claim-related documentation.
Bill Verification: Verify room charges, consultation fees, investigations, procedures, medicines, consumables, implants, qualified fees, and other applicable charges.
Payment Collection: Collect deposits, advance payments, final payments, and outstanding amounts and issue receipts as per hospital procedures.
Corporate & Credit Billing: Handle billing for corporate clients and credit patients and ensure proper supporting documents are maintained.
Query Resolution:



Address billing-related queries from patients, attendants, insurance companies, TPAs, and internal departments professionally.
Coordination: Coordinate with doctors, nursing, pharmacy, laboratory, diagnostics, front office, insurance/TPA, and finance teams for smooth billing operations.
MIS & Reconciliation: Prepare daily/monthly billing, collection, outstanding, and reconciliation reports and identify discrepancies for correction.
Compliance & Documentation: Maintain accurate billing records, follow hospital SOPs and financial controls, and ensure confidentiality of patient and financial information.

Pay: ₹300,000.00 - ₹600,000.00 per year

Perks
Provident Fund

Work Location: In person

📌 Executive Billing Perumbavoor (India)
🏢 Baby Memorial Hospital, Perumbavoor
📍 India