OPD & IPD Billing of patients. Pls call on 9033021086 for further details ➢ To prepare billing estimate for prospective indoor patients and ensure proper billing for them ➢ To collect deposit/fees for each indoor patient as and when required ➢ To ensure that the fee collected is handed over to accountant on daily basis at end of the day/shift. ➢ Ensure all charges have been correctly captured and allocated to the patient’s account prior to printing invoices. ➢ Enter cash receipts if needed and assure correct allocations, distribution in accordance with the established protocol. ➢ Maintains contacts with other departments to obtain and analyze additional patient information to document and process billings. ➢ Ensuring that there is no zero outstanding cash on daily basis ➢ Auditing the total receipts generated against total bills prepared on daily basis. ➢ Reviewing all remarks of patients getting admitted with zero or less deposits not done as per room category. ➢ To take the demographic and other related details from the patient’s or their relatives and ask them to fill the registration form and then enter it into the software. ➢ To collect the charges from every patient coming for all the hospital services rendered. Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹25,000.00 per month Schedule: Day shift Supplemental Pay: Overtime pay Work Location: In person Expected Start Date: 15/06/2025

OPD & IPD Billing of patients. Pls call on 9033021086 for further details ➢ To prepare billing estimate for prospective indoor patients and ensure proper billing for them ➢ To collect deposit/fees for each indoor patient as and when required ➢ To ensure that the fee collected is handed over to accountant on daily basis at end of the day/shift. ➢ Ensure all charges have been correctly captured and allocated to the patient’s account prior to printing invoices. ➢ Enter cash receipts if needed and assure correct allocations, distribution in accordance with the established protocol. ➢ Maintains contacts with other departments to obtain and analyze additional patient information to document and process billings. ➢ Ensuring that there is no zero outstanding cash on daily basis ➢ Auditing the total receipts generated against total bills prepared on daily basis. ➢ Reviewing all remarks of patients getting admitted with zero or less deposits not done as per room category. ➢ To take the demographic and other related details from the patient’s or their relatives and ask them to fill the registration form and then enter it into the software. ➢ To collect the charges from every patient coming for all the hospital services rendered. Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹25,000.00 per month Schedule: Day shift Supplemental Pay: Overtime pay Work Location: In person Expected Start Date: 15/06/2025

Coordinate with insurance companies and Third-Party Administrators (TPAs) to facilitate cashless claims. Verify patient eligibility and documentation for cashless claim processing. Serve as a liaison between patients, the hospital, and insurance providers/TPAs to ensure smooth claim settlements. Explain the cashless process and assist patients with required documentation. Obtain pre-authorization and approval from insurance companies for cashless treatment. Prepare and submit accurate cashless claim forms and supporting documents, such as discharge summaries and medical records. Track claim status and follow up on pending claims, resolving discrepancies promptly. Ensure compliance with hospital policies, insurance regulations, and industry guidelines. Maintain accurate records of all cashless transactions and communications. Handle patient inquiries and provide information regarding insurance coverage and claim procedures. Prepare reports on cashless claim status, processing timelines, and financial analysis Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹25,000.00 per month Work Location: In person Expected Start Date: 01/08/2025

Company Description DHS Multispecialty Hospital is located in Vastrapur, Ahmedabad, Gujarat, India. As a leading healthcare provider, we offer a range of medical services across various specialties. Our state-of-the-art facilities and dedicated team of professionals ensure the highest standard of patient care. Our commitment is to deliver comprehensive and compassionate healthcare to our community. Role Description This is a full-time, on-site role for a Mediclaim/Cashless Executive located in Ahmedabad. The Mediclaim/Cashless Executive will be responsible for handling cashless hospitalization processes, coordinating with insurance companies, managing claims approvals, and ensuring timely submission of documents. The role also includes assisting patients with their queries related to Mediclaim and cashless procedures, maintaining accurate records, and ensuring compliance with insurance protocols. Qualifications Knowledge of Mediclaim procedures and hospital cashless services Experience in handling insurance documentation and claims processing Strong communication and interpersonal skills to assist patients and coordinate with insurance companies Proficiency in record-keeping and attention to detail Ability to work on-site in a fast-paced hospital environment Experience in the healthcare industry is an advantage Bachelor's degree in a related field is preferred

Responsible for overseeing and managing the process of cashless hospitalization claims Oversee the proper documentation of claims, including pre-authorization requests, consent forms, and final bills Ensure timely submission to the relevant TPA Acts as a point of contact for the TPA, addressing queries, providing updates on the patient's condition, and resolving any issues related to the claim Track the progress of cashless claims, monitor TAT (Turn Around Time), and generate reports on claim processing, denials etc Monitor the work of staff in cashless department Job Types: Full-time, Permanent Pay: From ₹35,000.00 per month Experience: hospital cashless/TPA : 5 years (Required) Work Location: In person Expected Start Date: 31/08/2025