Job Description
Title: Customer Care & Billing Officer
Company Name: Ekagra Health
Vacancy: 01
Age: At least 24 years
Job Location: Dhaka (Dhanmondi)
Salary: Negotiable
Experience:
- 1 to 3 years
- The applicants should have experience in the following business area(s): Hospital, Clinic, Healthcare Startup, Medical College
Published: 2026-10-17
Application Deadline: 2026-11-16
Education: - Candidates with a background in Business Administration, Accounting, Finance, Management, or related disciplines will be preferred.
Requirements: - 1 to 3 years
- The applicants should have experience in the following business area(s): Hospital, Clinic, Healthcare Startup, Medical College
Skills Required: Appointment Scheduling, Cash Management, Customer Service, Front Desk Management, Hospital Billing, Hospital customer service, Hospital Management, Patient Counseling, Patient Management, Strong Written and Verbal Communication Skills
Additional Requirements: Strong communication and interpersonal skills in Bangla, with working proficiency in English.
Good knowledge of MS Excel, MS Word, and basic computer operations.
Experience using Hospital Management Software (HMS), Billing Systems, or CRM software will be an advantage.
Ability to handle cash transactions, digital payments, billing records, and daily financial reconciliation accurately.
Professional appearance, positive attitude, and patient-focused communication skills.
Ability to manage multiple responsibilities in a busy hospital environment.
Strong problem-solving abilities and attention to detail.
Ability to maintain patient confidentiality and professional ethics.
Willingness to work roster-based shifts, including weekends and public holidays when required.
Responsibilities & Context: Customer Care & Front Desk Management
- Welcome patients and visitors professionally and provide necessary assistance.
- Manage patient reception, registration, and front desk activities.
- Respond to patient inquiries regarding hospital services, consultation fees, appointments, and treatment procedures.
- Provide accurate information about available healthcare services and hospital facilities.
- Handle patient concerns and complaints professionally and escalate unresolved matters to the appropriate department.
- Maintain a supportive, respectful, and patient-friendly environment.
Appointment & Patient Coordination
- Schedule, confirm, reschedule, and manage patient appointments.
- Coordinate with doctors, nurses, and relevant departments to facilitate smooth patient services.
- Maintain accurate appointment records and patient registration information.
- Communicate appointment schedules, consultation availability, and necessary instructions to patients.
- Support patient follow-up communication according to hospital procedures.
- Assist in managing patient flow and reducing unnecessary waiting time.
Billing & Payment Collection
- Prepare accurate bills and invoices for consultation, diagnostic tests, procedures, therapies, and other hospital services.
- Collect payments through approved methods, including cash, cards, mobile financial services, and bank transfers.
- Ensure proper billing entries and accurate payment documentation.
- Verify service charges, discounts, and payment adjustments according to approved hospital policies.
- Issue official payment receipts and maintain transaction records.
- Explain bills and payment-related information clearly to patients and attendants.
- Coordinate with clinical departments to ensure that provided services are billed correctly.
Cash Management & Daily Reconciliation
- Maintain accurate records of daily cash collections and digital transactions.
- Prepare daily billing summaries and payment collection reports.
- Reconcile cash, card, and mobile banking transactions with billing records.
- Identify and promptly report billing discrepancies or payment-related issues.
- Submit daily collection statements and relevant documents to the Accounts Department.
- Ensure proper handling and safeguarding of collected payments.
- Process refunds or billing adjustments only with appropriate authorization.
Patient Relationship & Communication
- Maintain professional communication with patients and their family members.
- Respond to inquiries received through phone calls, WhatsApp, Messenger, and other designated communication channels as assigned.
- Provide accurate information about hospital services and appointment procedures.
- Coordinate with the Call Center and relevant departments to ensure timely responses.
- Support follow-up communication and patient service coordination.
- Maintain patient satisfaction through courteous, clear, and responsible communication.
Hospital Software & Data Management
- Enter and update patient information in the Hospital Management System (HMS) or designated software.
- Maintain accurate patient registration, appointment, and billing records.
- Ensure proper documentation of financial transactions and service details.
- Prepare daily, weekly, and monthly reports as required.
- Protect confidential patient and financial information.
- Maintain accuracy and consistency in data entry and recordkeeping.
Administrative & Departmental Coordination
- Coordinate with medical, nursing, accounts, and administrative departments.
- Assist in maintaining smooth front desk and billing operations.
- Support the implementation of hospital service standards and operational procedures.
- Report operational issues and patient service concerns to the supervisor.
- Perform other relevant duties assigned by hospital management.
Job Other Benifits: Professional training and skill development opportunities.
Opportunity to work in a specialized healthcare environment.
Other benefits as per hospital policy.
Employment Status: Full Time
Job Work Place: Work at office
Company Information: Gender: Both Male and Female can apply
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
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