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Front Desk Executive and billing

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Onsite

Front Desk Executive and billing

Axten Hospitals

Front Desk Executive and billing

Skills

Compliance

1 month ago

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Important information


Contract type:

Permanent

Work mode:

Onsite

Published on:

17 September 2026

What they need


JOB DESCRIPTION Billing Executive – IPD, OPD & Front Desk

Location: Gurgaon, Sector 38
Department: Billing / Front Office
Position: Billing Executive – IPD, OPD & Front Desk
Reporting To: Centre Head / Hospital Administrator / Accounts & Finance

Job Summary

We are looking for a responsible and customer-oriented Billing Executive to manage OPD and IPD billing, front desk operations, patient registration, and coordination with patients, doctors, nursing staff, TPA/insurance teams, and accounts.

Key Responsibilities

OPD Billing

  • Patient registration and verification of patient details.
  • Generate OPD bills for consultations, procedures, investigations, medicines, and other services.
  • Handle cash, card, UPI, and other payment collections.
  • Issue receipts and maintain accurate billing records.
  • Resolve basic billing-related queries.

IPD Billing

  • Complete admission billing formalities and verify patient documents.
  • Maintain patient billing accounts during hospitalization.
  • Post charges for room, nursing, procedures, investigations, medicines, consumables, etc.
  • Coordinate with nursing, pharmacy, laboratory, OT, and other departments for accurate charge posting.
  • Prepare and verify interim and final discharge bills.
  • Coordinate with Accounts/Finance for outstanding payments.

Front Desk

  • Handle patient and attendant enquiries professionally.
  • Manage registration and appointments.
  • Guide patients to the appropriate doctor or department.
  • Handle incoming calls and provide relevant information.
  • Maintain front desk records and documentation.
  • Coordinate with doctors, nursing, billing, diagnostics, and other departments.

TPA / Insurance Coordination

  • Collect and verify documents required for TPA/insurance cases.
  • Coordinate for cashless approvals and required documentation.
  • Follow up on pending approvals and authorization.
  • Coordinate with the concerned team during discharge and final settlement.

Cash & Reconciliation

  • Maintain daily collection records.
  • Reconcile cash, card, UPI, and other payment modes.
  • Prepare daily collection reports.
  • Ensure proper cash and document handover.
  • Immediately report billing discrepancies to the reporting manager.

Required Skills

  • Good communication and interpersonal skills.
  • Basic computer and MS Office knowledge.
  • Knowledge of hospital billing software is preferred.
  • Good numerical and calculation skills.
  • Attention to detail and accuracy.
  • Patient-friendly and professional behaviour.
  • Ability to work under pressure and manage multiple tasks.
  • Good coordination and teamwork skills.

Qualification

  • Graduate preferred.
  • Diploma/Certificate in Hospital Administration, Medical Billing, Healthcare Management, or related field will be an advantage.
  • Freshers with good communication and computer skills may also be considered.

Experience

  • 1–3 years of experience in hospital billing/front desk operations preferred.
  • Experience in OPD/IPD billing and TPA/insurance coordination will be an added advantage.

Working Requirements

  • Willingness to work in rotational shifts, including weekends/holidays, as per hospital requirements.
  • Maintain punctuality, discipline, professional appearance, and patient-friendly behaviour.

Key Performance Indicators

  • Accuracy of OPD/IPD billing.
  • Timely admission and discharge billing.
  • Accurate daily collection and reconciliation.
  • Minimum billing errors and discrepancies.
  • Timely completion of TPA/insurance documentation.
  • Good patient service and coordination.
  • Compliance with hospital SOPs and billing procedures.

Pay: ₹18,000.00 - ₹25,000.00 per month

Benefits:

  • Provident Fund

Work Location: In person

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