- Generate and manage IPD patient bills from admission to discharge
- Handle advance collections and billing adjustments
- Coordinate with Nursing Station, Doctors, and Pharmacy for charge entry accuracy
- Prepare final bills and discharge clearance documentation
- Handle emergency case billing and immediate payment coordination
- Process cash, card, UPI, and TPA billing transactions
- Ensure accuracy in package billing and procedure charges
- Maintain daily billing reports and shift handover records
- Verify approvals for insurance/TPA patients
- Resolve patient billing queries professionally
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Eligibility Criteria:
- Graduate in Commerce / Hospital Administration / Relevant Field
- Minimum 1-3 years experience in hospital IPD billing
- Experience in handling emergency billing preferred
- Knowledge of hospital billing software
- Understanding of TPA & insurance process
- Strong communication and coordination skills
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Skills Required:
- Attention to detail
- Ability to work under pressure (especially emergency cases)
- Good financial & calculation skills
- Basic computer proficiency (MS Excel, HIS Software)
- Professional & patient-friendly approach
For more information contact (phone hidden) or else visit directly at hospital along with CV