Urgent requirement - Billing Executive

Chennai Fertility Center And Research Institute; Chennai District; On-site; INR 250,000 - 350,000; Full time

Job summary

Chennai Fertility Centre and Research Institute in Chennai is seeking a Billing Clerk to manage patient dues, discharge billing, and daily collections in a healthcare setting.

The role requires handling billing details, updating HIS records, validating cash amounts, and responding to patient queries. Work location is Nelson Manickam Road, Aminjikarai, with responsibilities across insurance claim documentation and final bill queries.

Responsibilities

• Responsible for collection of the amounts dues from the patients/ customers.
• Receiving the billing details (Discharge card) from respective wards, processing and finalizing bills for patient.
• At the time of patients discharge, outstanding amounts will be collected from the patient and billing clearance will be issued to discharge the patients.
• Verifying the billing cards on a day-to-day basis for all patients. If any items were not updated, the same will be updated immediately in HIS.
• To check the figure before handing over cash to any person. Should check and tally his cash daily. Must be organized, detailed, focused and systematic in his working.
• Consultation will be charged and collecting the payments, all types of investigations and procedures will be charged based on the request from the Doctors.
• OP daily collections will be submitted to the Manager on a daily basis with reports.
• Respond to the queries instantly raised by the patients or their accomplice.
• Inform the billing manager the daily collection and dues.
• Update the manager on the approval received from insurance companies, TOAs, towards the patients treatment and pending status.
• Maintenance of all documents for the Insurance claims.
• Handling all queries, related to the final bill.
• Work Location : Nelson Manickam Road - Aminjikarai

Job description

Role & responsibilities

Greetings from Chennai Fertility Centre and Research Institute,

Responsible for collection of the amounts dues from the patients/ customers.

Receiving the billing details (Discharge card) from respective wards, processing and finalizing bills for patient

At the time of patients discharge, outstanding amounts will be collected from the patient and billing clearance will be issued to discharge the patients.

Verifying the billing cards on a day-to-day basis for all patients. If any items were not updated, the same will be updated immediately in HIS.

To check the figure before handing over cash to any person. Should check and tally his cash daily. Must be organized, detailed, focused and systematic in his working.

Consultation will be charged and collecting the payments, all types of investigations and procedures will be charged based on the request from the Doctors.

OP daily collections will be submitted to the Manager on a daily basis with reports.

Respond to the queries instantly raised by the patients or their accomplice.

Inform the billing manager the daily collection and dues.

Update the manager on the approval received from insurance companies, TOAs, towards the patients treatment and pending status.

Maintenance of all documents for the Insurance claims.

Handling all queries, related to the final bill.

Work Location : Nelson Manickam Road - Aminjikarai