A Naukri Group company
Login చేయండిHire Local Staff
A Naukri Group companyLogin చేయండిHire Local Staff
25,000 - 35,000 /నెల
Echelon Hospital
సెక్టర్-20 కోపర్ఖైరానే, నవీ ముంబై
అకౌంటెంట్ లో 2 - 3 ఏళ్లు అనుభవం
ఫుల్ టైమ్
Generate accurate bills for OPD, IPD, Emergency, Day Care, and Diagnostic services.
Verify patient registration details, treatment records, and service charges before bill generation.
Coordinate with nursing, pharmacy, laboratory, radiology, and other departments to ensure complete billing.
Process cash, card, UPI, insurance, corporate, and TPA billing transactions.
Prepare interim and final discharge bills within defined turnaround time.
Ensure all discounts, approvals, and concessions are authorized as per hospital policy.
Handle billing queries from patients and resolve discrepancies promptly.
Reconcile daily billing transactions and submit reports to the Billing Head.
Maintain accurate billing records and supporting documents for audit purposes.
Coordinate with the finance team for collections, refunds, and account reconciliation.
Ensure compliance with NABH standards, CGHS, insurance, TPA, and hospital billing protocols.
Maintain confidentiality of patient and financial information.
Support month-end closing and revenue reporting activities.
