Executive (Billing)

Job Description

Title: Executive (Billing)

Company Name: Aurora specialized hospital

Vacancy: 1

Age: 25 to 30 years

Job Location: Dhaka (Kakrail)

Salary: Negotiable

Experience:

• 2 to 3 years
• The applicants should have experience in the following business area(s): Hospital, Physiotherapy center, Chamber, Healthcare Startup

• Bachelor/Honors
• Masters

• Bachelor’s or Master’s Degree in Business Administration, Accounting, Finance, Management, or any related discipline from a recognized institution.

• 2 to 3 years
• The applicants should have experience in the following business area(s): Hospital, Physiotherapy center, Chamber, Healthcare Startup

• Age 25 to 30 years

Experience:

• Minimum 2–3 years of relevant experience in hospital billing, accounts, customer service, or related fields.

Key Skills & Competencies:

• Excellent communication and interpersonal skills

• Strong knowledge of billing procedures and payment systems

• Customer service orientation with problem-solving ability

• Proficiency in Microsoft Office (Word, Excel, PowerPoint)

• Ability to multitask and work under pressure

• Accuracy and attention to detail in financial data and patient records

Additional Requirements:

• Knowledge of hospital billing software or ERP systems will be an added advantage

• Strong attention to detail and accuracy in data entry

• Ability to maintain professionalism and empathy with patients

• Willingness to work in shifts, including weekends or holidays if required

Aurora Specialized Hospital, located at 19/1, Kakrail, Dhaka-1000, is seeking a qualified, dynamic, and patient-focused individual to join our team as Executive (Billing). This position offers an excellent opportunity to contribute to quality healthcare services in a professional and supportive environment.

Job Type: Full Time (Contractual)

Location: 19/1, Kakrail, Dhaka-1000

Job Responsibilities:

• Greet and assist patients/customers in a professional and courteous manner

• Manage patient billing, invoicing, and payment collection accurately

• Maintain and update patient billing records and ensure data confidentiality

• Handle inquiries related to billing, insurance, and payment procedures

• Provide information regarding hospital services, charges, and policies

• Coordinate with Accounts & Finance department for reconciliation and reporting

• Prepare daily, weekly, and monthly billing and collection reports

• Resolve billing discrepancies and disputes efficiently

• Support front desk operations for smooth patient service

• Work collaboratively with doctors, nurses, and administrative staff

Benefits: As per hospital policy