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Front Office Receptionist

Meadowlark Speciality & Super Speciality Pvt Ltd

2 - 3 Lacs

Pune

Posted:19 hours ago

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Job Description

Generates OPD bills accurately for consultations as per hospital tariff.

  • Registers patients and updates demographic details in the Hospital Information System.
  • Collects consultation fees and service charges and issues receipts.
  • Ensures correct entry of services and avoids billing errors.
  • Coordinates with OPD nursing staff, doctors, laboratory, radiology, and pharmacy for accurate billing.
  • Handles cash, card, UPI, and credit billing as per hospital policy.
  • Maintains daily OPD cash collection and submits reports to accounts.
  • Addresses patient queries and explains billing details politely.
  • Handles refunds, cancellations, and corrections after approval.
  • Ensures confidentiality of patient and billing information.
  • Complies with hospital billing SOPs.
  • Attends training sessions and billing audits.
  • Performs any other duties assigned by the Billing In-charge or Management.
  • Prepares advance estimates and provisional bills for IPD admissions.
  • Collects advance deposits and updates the same in the HIS.
  • Generates interim bills and final discharge bills accurately.
  • Coordinates with nursing stations, OT, pharmacy, laboratory, and consultants for charge capture.
  • Ensures timely discharge billing and smooth discharge process.
  • Handles billing for packages, surgeries, and procedures as per hospital policy.
  • Coordinates with insurance/TPA desk for authorization and approvals.
  • Verifies and processes cash, corporate, and insurance cases.
  • Maintains IPD billing records and daily reconciliation.
  • Explains billing details and clarifies queries to patients and attendants.
  • Ensures confidentiality of patient and financial information.
  • Reports billing discrepancies and system issues immediately.
  • Complies with hospital SOPs, standards, and statutory requirements.
  • Participates in audits, training programs, and quality improvement initiatives.
  • Performs any other duties assigned by the Billing In-charge or Management.
  • Responsible for insurance filing, verification of documents, and submission of required records for OPD/IPD cases as applicable.
  • Coordinates with insurance companies/TPAs to obtain necessary approvals and ensures proper documentation and follow-up as per hospital policy.

Pay: ₹20,000.00 - ₹26,000.00 per month

Work Location: In person

Skills Required

Front Office Billing Cash Collection Hospital Billing Insurance Reconciliation Training Programs Quality Improvement Accounting

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Job Type

Full Time

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Meadowlark Speciality & Super Speciality Pvt Ltd

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