Hiring Front Office- OPD, Sec 51 Gurugram, Artemis Hospitals

Artemis Medicare; Gurugram District; Sur place; INR 250 000 - 500 000; Plein temps

Résumé du poste

Artemis Medicare is seeking an Executive/Senior Executive for the Front Office in Gurugram. You will handle OPD patient registration, billing, and payment collection with accuracy.

Responsibilities include preparing bills for consultations, procedures, medicines and services; handling cash, cards, UPI, panel billing and refunds; coordinating with doctors, nursing, laboratory, radiology, pharmacy, TPA/insurance, and front office teams; maintaining HIS records and daily collection reports.

Responsabilités

• Manage OPD patient registration, billing, and payment collection accurately.
• Prepare bills for consultations, procedures, investigations, medicines, and other services.
• Handle cash, card, UPI, panel billing, and online payments, including receipts and refunds.
• Coordinate with doctors, nursing, laboratory, radiology, pharmacy, TPA/insurance, and front office teams.
• Address patient billing queries and resolve billing discrepancies promptly.
• Maintain accurate HIS records, billing documents, receipts, and daily collection reports.
• Perform daily reconciliation and ensure compliance with hospital billing and financial policies.
• Maintain patient confidentiality and provide courteous, professional service.

Description du poste

Urgent Hiring - Front Office

Designation: Executive/ Senior Executive
Department: Patient Care Services
Industry: Healthcare / Hospital
Location: Gurugram
Experience: 0- 4 Years

Job Description and Key Responsibilities:

• Manage OPD patient registration, billing, and payment collection accurately.
• Prepare bills for consultations, procedures, investigations, medicines, and other services.
• Handle cash, card, UPI, panel billing, and online payments, including receipts and refunds.
• Coordinate with doctors, nursing, laboratory, radiology, pharmacy, TPA/insurance, and front office teams.
• Address patient billing queries and resolve billing discrepancies promptly.
• Maintain accurate HIS records, billing documents, receipts, and daily collection reports.
• Perform daily reconciliation and ensure compliance with hospital billing and financial policies.
• Maintain patient confidentiality and provide courteous, professional service.