4.0 - 7.0 years

3 - 3 Lacs

mohali

Work from Office

Billing Operations: Generate and verify OPD, IPD, emergency, and pharmacy bills with accuracy. Patient Interaction: Explain billing details, resolve queries, and guide patients/attendants regarding charges. Cash & Payment Handling: Manage cash, card, UPI, and online transactions with proper reconciliation. Insurance & TPA Coordination: Process pre-authorization, claim submissions, and settlement documentation. Audit & Verification: Ensure correctness of doctor fees, procedure charges, and consumables in patient bills. Discharge Billing: Coordinate with nursing, pharmacy, and wards to finalize bills for smooth patient discharge. Compliance: Adhere to hospital SOPs, NABH standards, and financial policies. Documentation: Maintain records of invoices, receipts, and daily transaction summaries. Reporting: Prepare daily cash collection and billing MIS for management review. Interested candidates kindly drop your resume at shubham.chauhan@livasahospitals.in or call at 6283240678 or 6366458152.

Posted 6 hours ago

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