IPD Billing Executive

Drlogy; Gurugram District; On-site; INR 400,000 - 600,000; Full time

Job summary

Drlogy is seeking a detail-oriented IPD Billing Executive to manage inpatient billing operations and financial documentation in a hospital environment. This role involves verifying insurance details, preparing accurate patient bills, and resolving billing discrepancies efficiently.

The successful candidate will have a strong grasp of billing software, patient account handling, and revenue cycle management.

Join Drlogy to contribute to our commitment to providing excellent patient financial services.

Qualifications

• Detail-oriented with experience in managing inpatient billing operations.
• Skilled in financial documentation and claim submissions.
• Proficient in coordinating with multiple hospital departments.

Responsibilities

• Manage inpatient billing and payment processing activities efficiently.
• Prepare accurate patient bills and financial documentation.
• Verify insurance details and coordinate claim processing activities.
• Maintain billing records and transaction documentation systematically.
• Resolve billing discrepancies and patient payment queries promptly.
• Ensure compliance with hospital billing policies and procedures.

Skills

Billing software operations

Patient account handling

Insurance processing

Revenue cycle management

Attention to detail

Job description

Detail-oriented IPD Billing Executive responsible for managing inpatient billing operations, insurance coordination, and financial documentation within hospital environments. Skilled in billing software operations, patient account handling, insurance processing, and revenue cycle management. Experienced in ensuring accurate billing processes, timely claim submissions, and efficient patient financial services.

• Manage inpatient billing and payment processing activities efficiently.
• Prepare accurate patient bills and financial documentation.
• Verify insurance details and coordinate claim processing activities.
• Maintain billing records and transaction documentation systematically.
• Coordinate with doctors, nurses, and hospital departments effectively.
• Resolve billing discrepancies and patient payment queries promptly.
• Ensure compliance with hospital billing policies and procedures.
• Process insurance claims and reimbursement documentation accurately.
• Monitor pending payments and support collection follow-up activities.
• Generate billing reports and revenue summaries regularly.
• Ensure confidentiality of patient and financial information.
• Handle admission, discharge, and billing coordination processes.
• Participate in audits and financial verification activities.
• Maintain accuracy in billing software and hospital management systems.
• Contribute to smooth revenue cycle and patient service operations.