Billing Manager

Medicover Hospitals; Nashik District; On-site; INR 600,000 - 900,000; Full time

Job summary

Medicover Hospitals in Nashik is seeking an experienced professional to manage inpatient billing operations. You will ensure charges align with tariff, prepare patient estimates, and supervise billing activities across shifts.

The role requires 6-14 years of experience and a graduate or post-graduate qualification. You will coordinate with doctors, finance, and administration to resolve disputes and ensure timely cash collection.

Qualifications

• 6-14 years of inpatient billing experience.
• Experience in hospital tariff and billing policies.
• Strong communication with clinicians and staff.

Responsibilities

• Accuracy in Inpatient Billing.
• Monitoring day-to-day activities.
• Resolve customer 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 reimbursement, 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.

Skills

Billing accuracy

Tariff knowledge

Team supervision

Customer queries

Education

Any Graduate / Post Graduate

Tools

Billing software

EMR system

TPA coordination

Job description

Work, Learn & Grow With Medicover Hospitals

• 6- 14 Years
• Nashik
• Any Graduate / Post Graduate
• 2026-10-23

Share:

• 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.