Walk-in || Billing Executive (Hyderabad)

Walk-in || Billing Executive (Hyderabad)

24 Oct
|
Malla Reddy Narayana Multispeciality Hospital
|
Hyderabad

24 Oct

Malla Reddy Narayana Multispeciality Hospital

Hyderabad

Job Title: IP / OP Billing An IP/OP Billing Executive in a hospital manages the generation, verification, and settlement of inpatient (IP) and outpatient (OP) medical bills, handling cash collections, corporate credit, and third-party administrator (TPA) insurance claims.

Job Overview & Role Summary

- Role Title: IP/OP Billing Executive / Billing Officer / Revenue Executive
- Core Objective: Ensure accurate, error-free, and timely preparation of patient bills, smooth discharge processes for admitted patients, and proper reconciliation of cash, card, and insurance/cashless payments.

Key Responsibilities 1. Inpatient (IP) Billing

- Track and compile daily charges throughout a patient's hospital stay, including room rent, ICU charges, doctor consultations, surgical/procedural fees, diagnostics, blood bank, and pharmacy items.
- Coordinate closely with nursing stations, Medical Records Departments (MRD), and treating doctors to collect complete charge slips and discharge summaries prior to final billing.
- Manage the discharge billing process swiftly to minimize patient wait times.
- Handle specialized IP sub-segments like CGHS, ECHS, corporate credit, or TPA insurance billing in compliance with agreed tariff structures.

2. Outpatient (OP) Billing

- Register outpatient visits, collect consultation and registration fees,



and generate bills for lab tests, radiology (X-ray, CT, MRI), and pharmacy items dispensed on the same day.
- Ensure proper tariff application and service coding for walk-in or day-care patients.

3. Insurance, TPA & Cashless Claims

- Verify patient insurance cards, policy details, and pre-authorization approvals at admission or during treatment.
- Submit interim and final bills along with medical records to insurance desks or TPA portals.
- Follow up on pending queries, audit objections, short-payments, or claim rejections.

4. Payments, Collections & Reconciliations

- Collect payments via cash, credit/debit card, UPI, or bank transfers and issue official receipts.
- Reconcile daily shift collections with accounts and the Hospital Information System (HIS).
- Resolve billing disputes or grievances raised by patients and family members.

Required Qualifications & Skills

- Education: Any Bachelor's or Master's degree (B.Com, BBA, B.Sc., or related business/finance fields).
- Experience: Typically 1 to 5 years of hands-on hospital billing experience (freshers with active medical coding or billing certifications may be considered for junior or associate roles).

Point of Contact : (phone hidden) Email : [email protected]

Location: Suraram

📌 Walk-in || Billing Executive (Hyderabad)
🏢 Malla Reddy Narayana Multispeciality Hospital
📍 Hyderabad

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