Walk-in | Billing Executive | 2-5yr EXP Hospital only | Pune Viman Nagar

Indira Ivf Hospital; Pune District; On-site; INR 250,000 - 500,000; Full time

Job summary

Indira IVF Hospital is seeking a Billing Executive to generate OPD, IPD, and procedure-related bills, verify patient details and treatment records, and process insurance and cashless billing. The role involves coordinating with TPAs and insurance companies, handling billing queries, and ensuring accurate, compliant billing across departments.

The incumbent will maintain billing records, reconcile transactions, and follow up on pending payments while upholding patient confidentiality and

Responsibilities

• Generate OPD, IPD, and procedure-related bills accurately.
• Verify patient details, treatment records, and charges before bill generation.
• Process insurance, TPA, corporate, and cashless billing as per hospital policies.
• Coordinate with insurance companies and TPAs for claim processing and approvals.
• Handle patient billing queries and provide necessary clarifications.
• Ensure timely collection of payments and maintain billing records.
• Reconcile daily billing transactions and prepare billing reports.
• Follow up on pending payments, claims, and reimbursement cases.
• Maintain confidentiality of patient information and billing data.
• Ensure compliance with hospital billing procedures and regulatory requirements.
• Coordinate with medical, nursing, pharmacy, and diagnostic departments for billing accuracy.
• Assist during audits and provide necessary billing documentation.

Job description

Role & responsibilities

• Generate OPD, IPD, and procedure-related bills accurately.
• Verify patient details, treatment records, and charges before bill generation.
• Process insurance, TPA, corporate, and cashless billing as per hospital policies.
• Coordinate with insurance companies and TPAs for claim processing and approvals.
• Handle patient billing queries and provide necessary clarifications.
• Ensure timely collection of payments and maintain billing records.
• Reconcile daily billing transactions and prepare billing reports.
• Follow up on pending payments, claims, and reimbursement cases.
• Maintain confidentiality of patient information and billing data.
• Ensure compliance with hospital billing procedures and regulatory requirements.
• Coordinate with medical, nursing, pharmacy, and diagnostic departments for billing accuracy.
• Assist during audits and provide necessary billing documentation.