Job Responsibilities:
● Generate and process patient bills accurately for consultations, procedures, and hospital services.
● Verify insurance details and coordinate with the TPA/insurance department for claims processing.
● Handle cash, card, and online transactions while ensuring proper documentation.
● Assist patients with billing inquiries and resolve discrepancies in invoices.
● Coordinate with various hospital departments for service charges and package billing.
● Ensure compliance with hospital billing policies and government regulations.
● Maintain daily billing records and submit reports to the finance team.
● Assist in audits and reconciliation of patient payments and outstanding dues.
Required Skills:
● Strong knowledge of hospital billing procedures and insurance claim processing.
● Proficiency in hospital management software (e.g., HIS, ERP, SAP).
● Excellent numerical and analytical skills.
● Good communication and customer service skills.
● Ability to handle multiple tasks efficiently in a fast-paced hospital environment.
Preferred Qualifications:
● Prior experience in hospital billing, TPA coordination, or accounts.
● Knowledge of GST, TDS, and other healthcare-related financial regulations is a plus.