OP/IP Executive

Gleneagles Hospitals Richmond Road; Bengaluru; On-site; INR 300,000 - 540,000; Full time

Job summary

Gleneagles Hospitals Richmond Road seeks a hospital billing professional to manage OP and IP billing, insurance coordination, cash handling, and interdepartmental coordination. The role ensures accurate tariff verification, timely discharge settlements and smooth cash flow across departments.

The candidate will collaborate with nursing, ward staff and the front desk to eliminate discharge delays and improve patient financial experiences. Prior hospital billing experience is preferred.

Qualifications

• Billing experience in a hospital setting.
• Exposure to insurance/TPA processes preferred.
• Strong coordination with nursing, ward staff and front desk.

Responsibilities

• OP Billing: Generate bills for consultations, tests, pharmacy and outpatient procedures; verify tariffs and service codes.
• IP Billing: Manage inpatient admissions, daily room census, interim bills and discharge settlements; monitor deposits.
• Insurance & TPA Coordination: Process cashless admissions and insurance documentation for claim realization.
• Cash Handling & Reconciliation: Collect payments, maintain cash registers, perform daily reconciliations and hand over to finance.
• Departmental Coordination: Coordinate with nursing, ward staff and front desk to avoid delays in discharge.

Skills

OP Billing

IP Billing

Insurance Coordination

Cash Handling

Dept Coordination

Job description

Role & responsibilities

• OP Billing: Generate bills for consultations, lab tests, pharmacy, and outpatient procedures. Verify tariffs and service codes before issuing receipts.
• IP Billing: Manage inpatient admissions, daily room census updates, interim bills, and final discharge settlements. Monitor advance deposits to ensure bills stay within credit limits.
• Insurance & TPA Coordination: Process cashless hospitalizations, corporate schemes, and insurance documentation for prompt claim realization.
• Cash Handling & Reconciliation: Collect payments via cash, cards, or UPI. Maintain cash registers, perform daily reconciliations, and hand over collections to the finance department. [1]
• Departmental Coordination: Work with nursing, ward staff, and the front desk to ensure zero delays during patient discharge