The Senior Executive - Credit Billing will handle corporate, TPA, insurance, credit billing, claim documentation, approval coordination, patient bill verification, and payment follow-up at HCG Cancer Centre, Ahmedabad. This requires any graduate qualification with 1–5 years of credit billing or hospital billing experience.
Roles & Responsibilities
- Process credit, corporate, insurance, and TPA billing as per hospital policy.
- Verify patient details, approval letters, authorization, package rates, credit limits, and billing documents.
- Coordinate with billing, accounts, TPA desk, insurance companies, corporate clients, and patient care teams.
- Prepare bills, supporting documents, claim files, and submission records accurately.
- Track pending approvals, shortfalls, deductions, queries, and payment follow-ups.
- Maintain credit billing registers, outstanding reports, claim trackers, and reconciliation data.
- Identify billing errors, missing documents, tariff mismatch, or authorization gaps.
- Handle patient and corporate billing queries professionally.
- Support discharge billing and clearance coordination for credit patients.
- Use hospital billing software, Excel, and documentation tools accurately.
- Maintain confidentiality of patient, insurance, and financial information.
- Ensure timely, accurate, and compliant credit billing operations.