Billing Professional

Detail-oriented Billing Professional responsible for managing patient billing, invoice generation, payment processing, and revenue cycle support within hospital environments. Skilled in billing software, insurance coordination, financial documentation, and patient communication. Experienced in ensuring billing accuracy, timely payment processing, and compliance with hospital billing policies while supporting smooth financial operations.

Roles & Responsibilities

• Prepare patient bills and invoices accurately.
• Verify service charges and billing details.
• Process payments and maintain transaction records.
• Handle patient billing queries professionally.
• Coordinate with insurance and TPA teams.
• Maintain billing records and documentation.
• Resolve billing discrepancies promptly.
• Prepare daily billing and collection reports.
• Support admission and discharge billing processes.
• Ensure compliance with hospital billing policies.
• Monitor pending payments and follow-ups.
• Coordinate with finance and clinical departments.
• Maintain confidentiality of patient financial data.
• Support audit and reconciliation activities.
• Contribute to efficient revenue cycle management.