Senior Billing Executive

Swasthyam Multispeciality Hospital; Nagpur District; On-site; INR 200,000 - 260,000; Full time

Job summary

Swasthyam Multispeciality Hospital is looking for a Billing Specialist in Nagpur to manage IPD and OPD billing, including cash, credit, TPA/Insurance and corporate billing.

You will verify room rent, doctor fees, nursing, pharmacy charges, investigations and procedures, ensuring accuracy and timely processing. This role requires coordination with multiple departments and timely reporting.

Responsibilities

• Handle IPD, OPD, Cash, Credit, TPA/Insurance and Corporate Billing.
• Prepare, verify and finalize patient bills and charges accurately.
• Verify room rent, doctor fees, nursing, pharmacy, investigations and procedure charges.
• Coordinate TPA pre-authorization, enhancement and discharge approval.
• Prepare and submit TPA/Insurance claim documents within timelines.
• Verify deductions, dis allowances, discounts, deposits and refunds.
• Complete final billing and discharge billing accurately and timely.
• Maintain accurate billing entries in HIS/Mednet and verify rates/packages.
• Coordinate with Accounts, TPA, Pharmacy, Lab, Radiology and Nursing for billing issues.
• Prepare daily billing, collection, pending and outstanding reports and escalated discrepancies.

Skills

Billing

IPD/OPD billing

TPA/Insurance

Accounts coordination

HIS/Mednet

Tools

HIS/Mednet

Billing software

Job description

• Handle IPD, OPD, Cash, Credit, TPA/Insurance and Corporate Billing.
• Prepare, verify and finalize patient bills and charges accurately.
• Verify room rent, doctor fees, nursing, pharmacy, investigations and procedure charges.
• Coordinate TPA pre-authorization, enhancement and discharge approval.
• Prepare and submit TPA/Insurance claim documents within timelines.
• Verify deductions, dis allowances, discounts, deposits and refunds.
• Complete final billing and discharge billing accurately and timely.
• Maintain accurate billing entries in HIS/Mednet and verify rates/packages.
• Coordinate with Accounts, TPA, Pharmacy, Lab, Radiology and Nursing for billing issues.
• Prepare daily billing, collection, pending and outstanding reports and escalated discrepancies.