Billing Executive

2 - 4 years

1 - 3 Lacs

Posted:6 hours ago| Platform: GlassDoor logo

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Work Mode

On-site

Job Type

Full Time

Job Description

KIMS HOSPITALS – SECUNDERABAD
URGENT HIRING

  • Cash Billing Executives
  • Corporate Billing Executives

Eligibility
Qualification: Any GraduateExperience: 2 – 4 years in CASH or CORPORATE billing of a multi-specialty hospital (mandatory)Mandatory Languages: English, Telugu & Hindi

Roles & Responsibilities
Cash Billing Executive

  • Greet patients/attendants at the cash counter, verify demographic & insurance details.
  • Generate accurate IP/OP bills in the Hospital Information System (HIS) on real-time basis.
  • Collect cash, card, UPI, wallet payments; issue receipts, reconcile cash drawer every shift.
  • Maintain & hand-over daily cash collection summary to accounts with zero discrepancy.
  • Explain tariff, estimate & final bill to patients; resolve billing queries politely.
  • Coordinate with admission desk, pharmacy, labs & nursing stations for charge entry corrections.
  • Ensure all discounts/loyalty concessions are approved & documented before final billing.
  • Follow cash-handling SOPs, counterfeit detection & safe custody of valuables.
  • Adhere to HIPAA / NABH confidentiality norms and hospital cash-billing audit checklist.

Corporate Billing Executive

  • Receive corporate/TPA/credit patients’ authorisation letters & verify eligibility on portals.
  • Prepare pre-authorisation & final estimates as per agreed tariff; obtain approvals within TAT.
  • Enter corporate credit details in HIS, tag approved amount, track utilised vs sanctioned limit.
  • Raise interim & final corporate bills, attach required codes, investigation reports, discharge summaries.
  • Submit e-bills to TPAs / corporates / government schemes through dedicated portals or emails.
  • Follow-up for pending queries, short payments & rejection cases; escalate for speedy resolution.
  • Maintain ageing report; ensure receivables are within 30–45 days credit cycle.
  • Reconcile payments received against invoices, post receipts & produce monthly outstanding statement.
  • Coordinate with internal audit for credit-note / debit-note issuance and documentation.
  • Keep updated on CGHS, EHS, PSU, insurance & private corporate MOU tariff changes.

How to Apply
✅ Walk-in: Mon – Sat | 10 am – 4 pmKIMS Hospitals, Minister Road, Secunderabad – 500003 (opposite to Taj Krishna)

Immediate Joiners Preferred.

Team HR,

Haritha Sri - 903 016 0656

Job Type: Full-time

Pay: ₹10,000.00 - ₹30,000.00 per month

Benefits:

  • Health insurance
  • Provident Fund

Work Location: In person

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