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Insurance Officer cum Billing Executive

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Job Summary

The Insurance Officer cum Billing Executive is responsible for handling all inpatient/outpatient insurance operations, coordinating with TPAs/insurance companies, preparing accurate bills, managing approvals, and ensuring smooth discharge and claim processing.

Key Responsibilities

1. Insurance Operations

  • Verify insurance eligibility and coverage for all patients.
  • Collect necessary documents from patients for insurance processing.
  • Submit pre-authorization (pre-auth) requests and follow up with TPAs/insurance companies.
  • Monitor approval status, enhancements, and queries.
  • Explain insurance terms, co-payments, and non-payable items to patients/attenders.
  • Assist doctors and departments to complete required supporting documents.

2. Billing Responsibilities

  • Prepare interim and final bills for inpatient (IP) and outpatient (OP) services.
  • Ensure accurate posting of all charges: room, pharmacy, lab, radiology, procedures, doctor visits, consumables, etc.
  • Check for missing charges and coordinate with departments before final billing.
  • Prepare separate insurance bills and patient-payable bills according to TPA guidelines.
  • Coordinate with discharge team to ensure smooth and timely patient discharge.

3. Cash Handling (if applicable)

  • Collect co-payments, non-payable items, and any balance amounts from patients.
  • Issue receipts and maintain accurate transaction records.
  • Hand over daily cash collection to accounts/finance.

4. TPA / Insurance Coordination

  • Maintain regular communication with TPAs and insurance officials.
  • Submit required documents for final authorization.
  • Resolve queries and respond to TPA clarifications promptly.
  • Ensure timely submission of insurance claims for reimbursement.
  • Track claim status and follow up on pending or rejected claims.

5. Documentation & Compliance

  • Maintain complete insurance files—pre-auth, approvals, bills, claim forms, discharge summaries, invoices.
  • Ensure all documentation is as per insurance guidelines.
  • Support internal/external audit processes.
  • Maintain confidentiality of patient and financial information.

Skills & Competencies

  • Strong knowledge of hospital insurance & billing processes
  • Familiar with TPA guidelines and claim workflows
  • Good communication & negotiation skills
  • Ability to handle pressure during discharge hours
  • Basic accounting and billing knowledge
  • Proficient in HIS/billing software and MS Office

Qualification & Experience

  • Education: B.Com, BBA, Diploma in Hospital Administration, or similar
  • Experience: 1–4 years in hospital insurance desk or billing
  • Technical: Hands-on experience with hospital billing software

Location : No-18, Ramachandra Iyer Street, Nehru Nagar, Chromepet, Chennai, Tamil Nadu, 600044

Call or Whatsapp : 9-7-3-1-6-1-3-3-6-2

Job Type: Permanent

Pay: ₹20,000.00 - ₹25,000.00 per month

Benefits:

  • Paid time off
  • Provident Fund

Education:

  • Diploma (Required)

Work Location: In person

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