Billing Duties:
- Generate, verify, and finalize inpatient and outpatient bills.
- Ensure correct charging of services, procedures, medicines, and consumables as per hospital policy.
- Handle cash, card, and online payment transactions.
- Coordinate with wards, pharmacy, lab, and radiology departments for billing accuracy.
- Issue discharge clearance after bill settlement.
Credit Cell Duties:
- Coordinate with TPAs, insurance companies, and corporate clients for cashless approvals.
- Verify patient insurance/credit eligibility and obtain necessary documentation.
- Submit pre-authorization requests and track approvals.
- Prepare and submit claims within the stipulated time frame.
- Follow up with TPAs/corporates for claim settlement and reconciliation.
- Maintain records of outstanding bills and ensure timely collection.
General Duties:
- Assist patients/attendants with billing queries and provide clarity.
- Maintain confidentiality of patient and financial data.
- Generate daily/weekly/monthly billing and outstanding reports.
- Support audits and compliance requirements.
Skills & Competencies:
- Knowledge of hospital billing processes, insurance, and TPA procedures.
- Strong communication and coordination skills.
- Good numerical and analytical ability.
- Proficiency in hospital billing software, MS Excel & Word.
- Ability to work under pressure and meet deadlines.
Qualification & Experience:
- Graduate in Commerce/Finance/Healthcare Administration (preferred).
- 1–3 years of experience in hospital billing/credit cell/TPA desk.
- Experience with insurance and corporate billing will be an added advantage.
Job Types: Full-time, Permanent, Fresher
Pay: ₹12,000.00 - ₹18,000.00 per month
Benefits:
- Health insurance
- Paid sick time
- Provident Fund
- Work from home