Opportunity brief
Job Responsibilities:
- Maintain accurate billing records and daily reports.
- Resolve billing-related queries from patients and their attendants.
- Verify billing details, treatment charges, and patient records.
- Coordinate with insurance and TPA departments for billing and claim processing.
- Handle cash, card, UPI, and other payment transactions.
- Coordinate with the accounts and front office teams.
- Handle patient billing for OPD, IPD, and emergency services.
- Prepare and process patient bills, invoices, and payment receipts.
Required Skills:
- Knowledge of hospital billing procedures.
- Experience with hospital billing software.
- Basic computer skills and MS Excel.
- Good communication and calculation skills.
- Accuracy, attention to detail, and customer-handling skills.
Eligibility Criteria:
- Graduate in any discipline preferred.
- 1–3 years of relevant experience.
- Minimum 6 months of experience in hospital billing is mandatory.
- Candidates with experience in OPD/IPD billing and insurance/TPA processing will be preferred.