Billing Associate

Role & responsibilities

• Handle Cash & Corporate Billing for IPD patients.
• Prepare accurate patient bills and ensure billing compliance.
• Process corporate bills and maintain complete documentation.
• Coordinate with clinical and non-clinical departments for billing-related activities.
• Resolve billing discrepancies and ensure timely bill closure.
• Ensure compliance with NABH standards and hospital billing policies.
• Maintain billing records, reports, and documentation.
• Provide excellent support to patients and internal stakeholders.

Preferred candidate profile

4 to 6 years of relevant experience in Cash & Corporate Billing in an NABH-accredited hospital (mandatory).

Immediate joiners are preferred.

The candidate should have hands-on experience in patient billing, corporate billing, documentation, and billing compliance while ensuring accurate and timely processing.