Billing Executive (4)

Indus Group; India; On-site; INR 300,000 - 420,000; Full time

Benefits offered by this job

PF & ESIC

Paid leave

Training & development opportunities

Job summary

Indus Group seeks a Credit Billing Executive to prepare and process hospital-related bills for Corporate, TPA, ECHS, CGHS, and empaneled organizations, ensuring accurate documentation and timely claim processing.

Responsibilities include verifying documents, coordinating with insurers and clients, maintaining records, and supporting audits while adhering to NABH guidelines and patient confidentiality.

Qualifications

• Graduate in any discipline (Commerce preferred).
• 1–3 years of experience in hospital credit/TPA/corporate billing preferred.
• Basic knowledge of hospital billing software and MS Excel.

Responsibilities

• Prepare and process Credit, Corporate, TPA, ECHS, and CGHS patient bills accurately.
• Verify billing documents, approvals, and supporting records before final submission.
• Coordinate with insurance companies, TPAs, corporate clients, and internal departments to resolve billing queries.
• Maintain billing records, claim files, registers, and other required documentation.
• Prepare pending credit bill statements and ensure timely submission to the Finance Department or concerned authority.
• Respond to billing clarifications from corporate clients, TPAs, auditors, and internal stakeholders.
• Ensure accurate, transparent, and timely credit billing and claim documentation.
• Assist in audits by providing required billing records and supporting documents.
• Follow hospital policies, NABH guidelines, and patient confidentiality standards.

Skills

Billing accuracy

Communication

Time management

Documentation

Attention to detail

Education

Graduate in any discipline (Commerce preferred)

Tools

Hospital billing software

MS Excel

Job description

Job Summary

The Credit Billing Executive is responsible for preparing and processing credit bills for Corporate, TPA, ECHS, CGHS, and other empaneled organizations, ensuring accurate documentation, timely claim processing, and compliance with hospital policies.

Key Responsibilities

• Prepare and process Credit, Corporate, TPA, ECHS, and CGHS patient bills accurately.
• Verify billing documents, approvals, and supporting records before final submission.
• Coordinate with insurance companies, TPAs, corporate clients, and internal departments to resolve billing queries.
• Maintain billing records, claim files, registers, and other required documentation.
• Prepare pending credit bill statements and ensure timely submission to the Finance Department or concerned authority.
• Respond to billing clarifications from corporate clients, TPAs, auditors, and internal stakeholders.
• Ensure accurate, transparent, and timely credit billing and claim documentation.
• Assist in audits by providing required billing records and supporting documents.
• Follow hospital policies, NABH guidelines, and patient confidentiality standards.

Qualifications

• Graduate in any discipline (Commerce preferred).
• 1–3 years of experience in hospital credit/TPA/corporate billing preferred.
• Basic knowledge of hospital billing software and MS Excel.

Skills

• Knowledge of Corporate, TPA, ECHS, and CGHS billing processes.
• Attention to detail and accuracy.
• Good communication and coordination skills.
• Basic computer proficiency.
• Time management and documentation skills.

Salary & Benefits

• Salary: As per qualifications and experience.
• PF, ESIC (If applicable), paid leave, and other hospital benefits.
• Training and professional development opportunities.