Executive - Billing

Drlogy; Indor; On-site; INR 300,000 - 420,000; Full time

Job summary

Drlogy in Indore is seeking an Executive-Billing to accurately prepare and process patient bills for hospital and healthcare services.

You will verify registration and service details, apply tariffs, process payments, coordinate with departments, and support insurance/TPA billing.

The role requires 1–4 years of billing experience, a B.Com with advanced qualifications, and strong communication and cash management skills.

Qualifications

• 1-4 years of experience in billing
• B.Com with advanced qualification preferred
• Specialist training (M.Com) adds advantage

Responsibilities

• Prepare accurate patient bills for hospital services.
• Verify registration, admission, discharge and service details.
• Apply approved tariffs and service charges.
• Enter, verify services, medicines, and other billable items.
• Process cash, card, digital payments; issue receipts.
• Coordinate with clinical and administrative departments.
• Support insurance and TPA billing processes.
• Identify and resolve billing discrepancies.
• Maintain billing records and confidentiality.

Skills

Settlements

Patient counselling

Cash management

Articulate communication

Admissions processing

TPA coordination

Education

B.Com

Advanced Qualification

Certification

M.Com advantage

Job description

Experience

1 - 4 Years Experience

Education

• B.Com; Advanced Qualification
• Certification
• Specialist Training preferred (M.Com will be an added advantage)

All Gender

Vacancy

1

Last Date to Apply

21, March 2027

Job Role

Work Location

Indore

Work Mode

Work From Office

Department

Billing

Role

Executive-Billing

Employment type

• Full time

Key Skills

Settlements

patient counselling

Cash Management

Articulate Communication

Admissions Processing

TPA & insurance coordination

Preference Languages

Any Language

Job Description

Executive - Billing is responsible for accurately preparing and processing patient bills for hospital and healthcare services. The includes verifying patient and service details, applying approved charges, processing payments, issuing receipts, coordinating with clinical and administrative departments, supporting insurance and TPA billing, resolving discrepancies, and maintaining complete billing records while ensuring confidentiality and compliance with approved financial procedures.

• Prepare accurate patient bills for healthcare services.
• Verify patient registration, admission, discharge, and service details.
• Ensure correct application of approved tariffs and service charges.
• Enter and verify services, procedures, medicines, investigations, and other billable items.
• Process cash, card, digital, and other approved payment modes.
• Issue receipts and maintain payment documentation.
• Coordinate with departments for service and charge verification.
• Support both inpatient and outpatient billing activities.
• Assist with insurance and TPA-related billing requirements.
• Verify authorization and billing documents where applicable.
• Identify and resolve billing discrepancies promptly.
• Coordinate with finance and accounts teams for reconciliation.
• Support refunds, adjustments, corrections, and cancellations as per procedure.
• Follow up on pending billing information and supporting documentation.
• Prepare daily billing, collection, and transaction reports.
• Handle patient and attendant billing queries professionally.
• Maintain accurate billing registers and system records.
• Support internal and external billing audits.
• Maintain confidentiality of patient and financial information.
• Follow hospital billing SOPs, financial controls, and documentation standards.

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