- 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

- Flexible schedule

- Food provided

- Health insurance

- Internet reimbursement

- Paid sick time

- Paid time off

- Provident Fund

Work Location: In person

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