Patient Registration & Onboarding: Collect patient details, verify insurance coverage, and explain expected treatment costs or deposit rules during admission.
Bill Preparation & Itemization: Compile interim bills, procedure charges, room tariffs, and final discharge bills in line with agreed packages or hospital policies.
Insurance Claim Coordination: Coordinate with the internal insurance desk to submit claims, attach medical codes (like ICD-10 or CPT), and secure pre-authorizations.
Payment Processing & Cash Management: Handle cash, credit cards, or petty cash vouchers, and post payments accurately to patient accounts.
Patient Query Resolution: Listen to patient or family complaints regarding bills, clarify itemized costs, and counsel them on outstanding balances.
Accounts Receivable & Follow-Ups:



Track pending insurance approvals, follow up on overdue or delinquent accounts, and help resolve claim denials or rejections.
Reporting & Compliance: Maintain daily payment records, prepare reconciliation reports for the finance department, and ensure strict compliance with healthcare regulations.

Pay: ₹15,000.00 - ₹25,000.00 per month

Perks:
Cell phone reimbursement
Commuter assistance
Adaptable schedule
Food provided
Health insurance
Internet reimbursement
Paid sick time
Paid time off
Provident Fund

Work Location: In person

📌 Billing Executive Salem (India)
🏢 Sri Surakkshaa Speciality Medical Center
📍 India