Senior Executive - Credit Billing

Drlogy; Ahmedabad District; On-site; INR 300,000 - 400,000; Full time

Job summary

Drlogy in Ahmedabad is seeking a Senior Executive - Credit Billing to manage the billing processes for corporate and insurance claims. Candidates should possess a graduate qualification and have between 1 to 5 years of relevant experience in credit billing or hospital billing.

The role involves verifying patient details and approval letters, coordinating with various teams for accurate bill processing, and ensuring compliance with hospital policies and regulations.

Qualifications

• 1–5 years of credit billing or hospital billing experience.
• Ability to verify patient details and authorization documents.
• Experience in coordinating with insurance companies and corporate clients.

Responsibilities

• Process credit, corporate, insurance, and TPA billing as per hospital policy.
• Verify patient details, approval letters, and billing documents.
• Track pending approvals and payment follow-ups.

Skills

Credit billing

Hospital billing

Attention to detail

Communication

Education

Any graduate qualification

Tools

Hospital billing software

Excel

Job description

The Senior Executive - Credit Billing will handle corporate, TPA, insurance, credit billing, claim documentation, approval coordination, patient bill verification, and payment follow-up at HCG Cancer Centre, Ahmedabad. This requires any graduate qualification with 1–5 years of credit billing or hospital billing experience.

• Process credit, corporate, insurance, and TPA billing as per hospital policy.
• Verify patient details, approval letters, authorization, package rates, credit limits, and billing documents.
• Coordinate with billing, accounts, TPA desk, insurance companies, corporate clients, and patient care teams.
• Prepare bills, supporting documents, claim files, and submission records accurately.
• Track pending approvals, shortfalls, deductions, queries, and payment follow-ups.
• Maintain credit billing registers, outstanding reports, claim trackers, and reconciliation data.
• Identify billing errors, missing documents, tariff mismatch, or authorization gaps.
• Handle patient and corporate billing queries professionally.
• Support discharge billing and clearance coordination for credit patients.
• Use hospital billing software, Excel, and documentation tools accurately.
• Maintain confidentiality of patient, insurance, and financial information.
• Ensure timely, accurate, and compliant credit billing operations.