Billing Manager

Medicover Hospitals; Kakinada; On-site; INR 300,000 - 600,000; Full time

Job summary

Medicover Hospitals in Kakinada is seeking a billing specialist to ensure accurate inpatient billing, monitor day-to-day activities, and resolve billing queries in line with hospital policies. You will supervise administrative staff, provide guidance on complex issues, maintain tariff accuracy, and coordinate with Finance to support timely TPA and corporate billings.

This role requires 6-10 years of experience and a postgraduate qualification; you will handle deposits, estimates, and final bill

Qualifications

• 6–10 years of experience in inpatient/outpatient hospital billing.
• Location: Kakinada, Andhra Pradesh, India.
• Qualification: Any Post Graduation.

Responsibilities

• Accuracy in Inpatient Billing.
• Monitoring of day-to-day activities.
• Resolve customer complaints or answer customers' questions regarding policies and procedures.
• Supervise the work of office, administrative, or customer service employees to ensure adherence to quality standards, deadlines, and proper procedures.
• Provide employees with guidance in handling difficult or complex problems or in resolving escalated complaints.
• Implement corporate or departmental policies, procedures, and service standards in conjunction with management.
• Discuss job performance problems with employees to identify causes and issues and to work on resolving problems.
• Monitoring all estimations and actual billing expenses.
• Follow up of Emergency admission patient.
• Day to day outstanding amount follow up.
• Monitors OP / IP billings performance shift wise.
• Bill Updating of all the procedures done to the patient on daily basis.
• Ensures charges for the hospital services based upon the tariff.
• Gives estimation to the self-paying patients and Corporate Patients.
• To ensure that all the services are charged before final bill is made.
• Takes written consent from the Patients attendants on payment terms.
• Discuss with the consultants, estimate, deposits and payments.
• Explains the line of treatment being given and the reason for taking such deposits at the time of admission to the patients and their attendants.
• Gives break-ups of the treatment bills for re-imbursement, insurance claims.
• Provides inputs to Finance and Accounts department regarding day-to-day transactions
• Implementing admission & billing policies as directed by the management
• Tracking timely submission of bills of TPA & Corporate
• Maintaining MOU tracker.
• Maintaining all tariffs in soft copy and hard copy authorized sign.
• Co-ordination with internal departments.
• Giving on job training to staffs.
• Helping to concern person for timely TPA and Corporate renewals.

Education

Any Post Graduation

Job description

Work, Learn & Grow With Medicover Hospitals

• 6- 10 Years
• Kakinada
• Any Post Graduation
• 2026-10-26

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Job Purpose : To facilitate smooth function of the billing operations and ensure the payments and billing are done properly in line with the Hospital billing policies& maintaining proper coordination with the team.

• Accuracy in Inpatient Billing.
• Effectively monitoring of day-to-day activities
• Resolve customer complaints or answer customers' questions regarding policies and procedures.
• Supervise the work of office, administrative, or customer service employees to ensure adherence to quality standards, deadlines, and proper procedures, correcting errors or problems.
• Provide employees with guidance in handling difficult or complex problems or in resolving escalated complaints or disputes.
• Implement corporate or departmental policies, procedures, and service standards in conjunction with management.
• Discuss job performance problems with employees to identify causes and issues and to work on resolving problems.
• Monitoring all estimations and actual billing expenses.
• Follow up of Emergency admission patient.
• Day to day outstanding amount follow up.
• Monitors OP / IP billings performance shift wise.
• Bill Updating of all the procedures done to the patient on daily basis.
• Ensures charges for the hospital services based upon the tariff.
• Gives estimation to the self-paying patients and Corporate Patients.
• To ensure that all the services are charged before final bill is made.
• Takes written consent from the Patients attendants on payment terms.
• Discuss with the consultants, estimate, deposits and payments.
• Explains the line of treatment being given and the reason for taking such deposits at the time of admission to the patients and their attendants.
• Gives break-ups of the treatment bills for re-imbursement, insurance claims.
• Provides inputs to Finance and Accounts department regarding day-to-day transactions
• Implementing admission & billing policies as directed by the management
• Tracking timely submission of bills of TPA & Corporate
• Maintaining MOU tracker.
• Maintaining all tariffs in soft copy and hard copy authorized sign.
• Co-ordination with internal departments.
• Giving on job training to staffs.
• Helping to concern person for timely TPA and Corporate renewals.