Hospital Billing Executive

The Apollo Medical College Hospital

Hyderabad

On-site

INR 180,000 - 320,000

Full time

13 days ago
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Job summary

The Apollo Medical College Hospital seeks a skilled hospital billing executive to prepare and process OP/IP bills, register patients, and verify billing details.

You will calculate consultation, procedure, diagnostic, pharmacy, room, and other hospital charges, handle cash, card, UPI, insurance, and corporate billing, coordinate with departments for charge capture, and prepare final discharge bills while ensuring confidentiality of patient and financial information.

Responsibilities

  • Prepare and process OP/IP bills accurately.
  • Register patients and verify billing details.
  • Calculate consultation, procedure, diagnostic, pharmacy, room, and other hospital charges.
  • Handle cash, card, UPI, insurance, and corporate billing as applicable.
  • Coordinate with doctors, nursing, pharmacy, laboratory, radiology, and other departments for charge capture.
  • Prepare final discharge bills for IP patients.
  • Handle insurance/TPA pre-authorizations, billing documents, and claim-related coordination.
  • Check discounts, packages, deposits, refunds, and adjustments according to hospital policy.
  • Reconcile daily collections and billing transactions.
  • Maintain billing records and generate daily/monthly reports.
  • Resolve patient/attendant queries regarding bills and payments.
  • Ensure accuracy and confidentiality of patient and financial information.

Job description

Role & responsibilities
  • Prepare and process OP/IP bills accurately.
  • Register patients and verify billing details.
  • Calculate consultation, procedure, diagnostic, pharmacy, room, and other hospital charges.
  • Handle cash, card, UPI, insurance, and corporate billing as applicable.
  • Coordinate with doctors, nursing, pharmacy, laboratory, radiology, and other departments for charge capture.
  • Prepare final discharge bills for IP patients.
  • Handle insurance/TPA pre-authorizations, billing documents, and claim-related coordination.
  • Check discounts, packages, deposits, refunds, and adjustments according to hospital policy.
  • Reconcile daily collections and billing transactions.
  • Maintain billing records and generate daily/monthly reports.
  • Resolve patient/attendant queries regarding bills and payments.
  • Ensure accuracy and confidentiality of patient and financial information.
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