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Billing Executive

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Onsite

Billing Executive

MV DIABETES

Billing Executive

Skills

Compliance

8 days ago

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Important information


Contract type:

Permanent

Location:

Tamil Nadu, India

Work mode:

Onsite

Published on:

15 October 2026

What they need


JOB DESCRIPTIONBilling Executive – OP & IP

Department: Billing / Front Office
Location: MV Hospital for Diabetes, Royapuram, Chennai
Duty Hours: Rotational 7am-4pm,10am-7pm,12pm-9pm
Experience: 1–3 years in Hospital Billing / Healthcare
Qualification: Any Degree / Diploma in Hospital Administration or related field

Job Summary

We are looking for a Billing Executive to handle Outpatient (OP) and Inpatient (IP) billing activities, patient billing, payment collection, insurance coordination, and accurate maintenance of billing records.

Key Responsibilities

OP Billing

  • Register patients and verify patient details.
  • Generate OP bills, consultation bills, and procedure bills.
  • Collect cash, card, UPI, and other payments.
  • Provide receipts and explain billing details to patients.
  • Handle refunds and billing corrections as per hospital procedures.
  • Coordinate with doctors, nursing, pharmacy, laboratory, and other departments.

IP Billing

  • Prepare and maintain inpatient admission and billing records.
  • Generate interim and final IP bills.
  • Verify charges for room, procedures, investigations, medicines, and other services.
  • Coordinate with nursing, pharmacy, laboratory, and other departments to ensure all charges are captured.
  • Prepare discharge bills and coordinate with the concerned departments for timely discharge.
  • Explain the final bill to patients/attenders when required.

Insurance / TPA Support

  • Coordinate with the Insurance/TPA department for cashless and reimbursement cases.
  • Verify insurance-related documents and patient details.
  • Assist in collecting required documents for claim processing.
  • Coordinate for approvals and final billing requirements.

Cash & Records

  • Maintain daily billing and collection records.
  • Prepare daily cash/collection reports and submit them to the concerned department.
  • Ensure accurate handling and reconciliation of cash and digital payments.
  • Maintain billing documents and records confidentially.
  • Follow hospital billing policies, SOPs, and financial procedures.

Required Skills

  • Good knowledge of OP & IP hospital billing procedures.
  • Basic knowledge of hospital information/billing software.
  • Good communication and interpersonal skills.
  • Basic knowledge of MS Office and Excel.
  • Good numerical and calculation skills.
  • Accuracy and attention to detail.
  • Ability to handle patients and attenders professionally.
  • Ability to work effectively with multiple hospital departments.

Preferred Experience

  • Previous experience in a hospital, clinic, or healthcare billing department.
  • Experience in both OP and IP billing will be preferred.
  • Knowledge of insurance/TPA billing will be an added advantage.

Key Performance Areas

  • Billing accuracy
  • Timely completion of OP/IP bills
  • Accurate payment collection and reconciliation
  • Proper documentation
  • Patient service and communication
  • Coordination with internal departments
  • Compliance with hospital billing procedures

Pay: ₹15,000.00 - ₹20,000.00 per month

Benefits:

  • Provident Fund

Work Location: In person

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