Executive (Billing)

Job Description

Title: Executive (Billing)

Company Name: Aurora specialized hospital

Vacancy: --

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 of Business Administration (BBA)

• 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

• Minimum 2–3 years of relevant experience in Hospital Billing.

• Prior work experience in the Billing Department of a reputed Hospital is mandatory.

• Minimum 2–3 years of experience in Hospital Billing.

• Proficiency in MS Word and MS Excel is mandatory.

• Knowledge of Hospital Billing Software or ERP System will be given preference.

• Strong attention to detail with excellent numerical accuracy.

• Ability to work independently and as part of a team.

• Willingness to work on a roster basis, including weekends and public holidays if required.

• Positive attitude, professional appearance, and strong communication skills.

• Proficiency in MS Word and MS Excel.

• Strong knowledge of hospital billing procedures and payment systems.

• Good communication and interpersonal skills.

• Strong analytical and numerical ability.

• Accuracy in billing, financial documentation, and patient records.

• Ability to work under pressure and meet deadlines.

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

Aurora Specialized Hospital, located in the heart of Dhaka, is currently seeking a qualified, dynamic, and dedicated individual to join our team as an Executive (Billing). This position offers an excellent opportunity to contribute to efficient hospital billing operations while ensuring accurate financial transactions and quality patient service in a professional healthcare environment.

Job Responsibilities

• Prepare and process patient bills accurately and efficiently.

• Generate invoices and collect payments through approved payment methods.

• Verify billing information, treatment charges, discounts, and package details before final billing.

• Maintain billing records and ensure proper documentation.

• Coordinate with Accounts, Finance, Pharmacy, Diagnostic, and Admission departments to ensure billing accuracy.

• Handle billing-related inquiries and resolve discrepancies professionally.

• Prepare daily, weekly, and monthly billing and collection reports using MS Word and MS Excel.

• Maintain confidentiality of patient financial information.

• Ensure compliance with hospital billing policies and financial procedures.

• Perform any other billing-related responsibilities assigned by the management.

• As Per Company Rules.