OP/IP Executive

Role & responsibilities

• OP Billing: Generate bills for consultations, lab tests, pharmacy, and outpatient procedures. Verify tariffs and service codes before issuing receipts.
• IP Billing: Manage inpatient admissions, daily room census updates, interim bills, and final discharge settlements. Monitor advance deposits to ensure bills stay within credit limits.
• Insurance & TPA Coordination: Process cashless hospitalizations, corporate schemes, and insurance documentation for prompt claim realization.
• Cash Handling & Reconciliation: Collect payments via cash, cards, or UPI. Maintain cash registers, perform daily reconciliations, and hand over collections to the finance department. [1]
• Departmental Coordination: Work with nursing, ward staff, and the front desk to ensure zero delays during patient discharge

Preferred candidate profile