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Billing-Senior Executive

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Billing-Senior Executive

Shalby Hospitals

Billing-Senior Executive

10 days ago

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Important information


Contract type:

Permanent

Location:

Indore, Madhya Pradesh, India

Work mode:

Onsite

Published on:

17 October 2026

What they need


Job highlights

  • Basic Qualification / Education / Vocational Training . BCom . Advanced Qualification / Certification / Specialist Training . M Com (will be an added advantage)
  • Minimum Experience . 1 - 3 years .
  • Experience .
  • Specific / Relevant Experience

Job Details

Position Title & Designation: Senior Executive

JD Code: shb/ind/billing/01

Job Family: Business Support

Department: Billing

Role Details: To be filled up as per the requirement of the Division / unit / function / territory

Grade: B1

Reporting To: Sr. Manager

Division: Indore

Unit: Indore

Location

Base Location (City): Indore

Country: India

Job Summary

To manage cash related transactions without error and ease the process of payment for patients by properly checking the services opted from admission to discharge.

Job Holder Specifications

Qualification

Basic Qualification / Education / Vocational Training

B.Com

Advanced Qualification / Certification / Specialist Training

M. Com (will be an added advantage)

Experience

Minimum Experience

1 - 3 years

Specific/Relevant Experience

Functional Skills and Capabilities

Behavioural

  • Assertive in patient problems

  • Empathy towards patients

  • Patience and tolerance

  • Convincing power

    Functional

  • Articulate with billing softwares

  • Cash management

  • Record keeping

  • Knowledge about various wards, O.T , services and packages

  • Knowledge of process of TPA, Self Pay and Corporate

  • Hospital policies and norms

  • Thorough with payment modes and terms

  • Knowledge of medical codes

    Key Responsibilities

  • Billing Process

    • Verify patient forms with their categories and deposits made
    • Collecting cash from patient as per patient admission against bill and providing receipt for the same
    • Accepting deposit through cash, foreign currency, cheque, credit/debit card, NEFT/RTGS and cash
    • Refunding amount to patients in case of excess payment
    • IP and OP patient billing at ER
    • Checking type of patient(TPA, Self Pay, Corporate) and accordingly applying payment deposits

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

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