- Daily Billing Activities
- Post daily inpatient charges (bed, nursing, procedures, investigations, pharmacy, consumables, doctor’s visits) into HIS.
- Verify charge slips with service departments before posting.
- Monitor provisional bills and update them regularly.
- Final Billing & Discharge
- Prepare and finalize discharge bills by coordinating with nursing stations, pharmacy, and consultants.
- Reconcile advance deposits with final bills.
- Ensure timely clearance of bills to avoid discharge delays.
- Patient & Attendant Coordination
- Update attendants regularly on patient’s running bills and outstanding amounts.
- Handle queries regarding package inclusions, exclusions, and insurance coverage.
- Coordinate with TPA/insurance desk for cashless patients.
- Documentation & Compliance
- Maintain accurate billing records, credit approvals, discount notes, and refund documentation.
- Ensure compliance with hospital billing policies and NABH standards.
- Support finance/audit teams during inspections.
Qualifications & Skills
- Graduate in Commerce / Finance / Hospital Administration.
- 3–5 years of hospital IPD billing experience.
- Strong knowledge of HIS/ERP software and TPA/insurance processes.
- Excellent coordination, communication, and problem-solving skills.
KPIs
- Zero-error rate in final discharge bills.
- Timely preparation of discharge bills (no discharge delays due to billing).
- Reconciliation accuracy of advance deposits vs. final bill.
- Reduction in patient complaints related to billing.
Job Type: Full-time
Pay: ₹25,000.00 - ₹30,000.00 per month
Work Location: In person