Billing

Drlogy Technologies Pvt. Ltd.; India; On-site; INR 240,000 - 360,000; Full time

Job summary

Drlogy Technologies Pvt. Ltd. in Ahmedabad is seeking a Billing Specialist to prepare and process patient bills, verify charges, and coordinate with clinical and insurance teams.

The role requires 1–2 years of experience in hospital billing and strong attention to detail. You will handle various payments and maintain accurate records in a confidential environment. The position is full-time and office-based, within the Billing department, with a focus on accuracy, SOP adherence, and collaboration

Qualifications

• Experience: 1-2 years in billing or related finance tasks.
• Education: Any Graduate or B.Com.
• Work location: Ahmedabad with office-based work mode.

Responsibilities

• Prepare and verify patient bills and charges.
• Enter and verify charges for consultations, procedures, diagnostics, medicines, and room services.
• Explain billing details and payment procedures to patients and attendants.
• Process various payment methods including cash, card and digital payments.
• Coordinate with clinical and insurance teams to ensure complete charge capture.

Skills

hospital billing

Documentation

Education

Any Graduate

B.Com

Job description

Free to Apply Verified Employer Secure & Private No Hidden Charges

Job Requirements

Experience

1 - 2 Years Experience

Education

• Any Graduate
• B.Com

All Gender

Vacancy

1

Last Date to Apply

17, February 2027

Job Role

Work Location

Ahmedabad

Work Mode

Work From Office

Department

Billing

Employment type

• Full time

Key Skills

• hospital billing
• Documentation

Preference Languages

Any Language

Job Description

The Billing is responsible for preparing and processing patient bills, verifying service charges, handling payments, coordinating with clinical and insurance teams, and maintaining accurate billing records.

Key Responsibilities:

• Prepare and verify patient bills accurately.
• Enter and verify charges for consultations, procedures, diagnostics, medicines, and room services.
• Explain billing details and payment procedures to patients and attendants.
• Process authorized cash, card, digital, and other payment transactions.
• Coordinate with clinical departments to ensure complete charge capture.
• Assist with TPA and insurance billing requirements.
• Verify packages, discounts, approvals, and adjustments according to hospital policy.
• Process authorized refunds and final settlements.
• Identify and resolve routine billing discrepancies.
• Maintain invoices, receipts, registers, and supporting documents.
• Reconcile billing and collection information where assigned.
• Coordinate with finance, nursing, pharmacy, laboratory, and front-office teams.
• Maintain confidentiality of patient and financial information.
• Prepare routine billing and collection reports.
• Follow hospital billing SOPs and financial-control procedures.
• Support internal and external billing audits.