<ul><li>Prepare and generate patient bills accurately as per hospital procedures.</li><li>Verify patient details, services availed, and supporting documents before billing.</li><li>Handle cash, card, UPI, and insurance-related billing transactions.</li><li>Coordinate with departments (OPD, IPD, Pharmacy, Lab) for correct charge entry.</li><li>Ensure timely billing, bill closure, and discharge-related financial processing.</li><li>Resolve billing queries, discrepancies, and patient concerns politely.</li><li>Maintain daily billing records, cash summaries, and transaction reports.</li><li>Check and process TPA/insurance documentation for approval and claim settlement.</li><li>Follow billing SOPs, financial policies, and ensure zero revenue leakage.</li></ul><p>&nbsp;</p>

Billing Executive