Coordinator
Actively Reviewing the ApplicationsSPS Hospitals
India, Punjab, Ludhiana
Full-Time
On-site
Posted 2 hours ago
•
Apply by June 8, 2026
Job Description
Job Title
Coordinator – IPD Billing Audit & Discharge
Department
IPD Billing
Job Summary
The Senior Executive – IPD Billing is responsible for overseeing the accuracy and completeness of inpatient billing, conducting final bill audits, coordinating patient discharges, and ensuring timely revenue realization. The role ensures that all billing activities comply with hospital policies, statutory requirements, and insurance/TPA protocols.
Key Responsibilities
Billing & Audit
Coordinator – IPD Billing Audit & Discharge
Department
IPD Billing
Job Summary
The Senior Executive – IPD Billing is responsible for overseeing the accuracy and completeness of inpatient billing, conducting final bill audits, coordinating patient discharges, and ensuring timely revenue realization. The role ensures that all billing activities comply with hospital policies, statutory requirements, and insurance/TPA protocols.
Key Responsibilities
Billing & Audit
- Verify and audit all inpatient bills for accuracy before finalization and discharge.
- Ensure all consultant charges, investigations, procedures, nursing services, pharmacy, consumables, and room charges are accurately captured.
- Reconcile billed services with patient case sheets, doctors’ notes, and charge slips.
- Identify and rectify billing discrepancies, duplicate entries, and missing charges.
- Coordinate with respective departments (Nursing, Pharmacy, Diagnostics, OT, etc.) to confirm service posting.
- Facilitate a smooth discharge process by coordinating between treating consultants, nursing staff, and the billing department.
- Ensure timely generation and closure of the final bill.
- Communicate the final bill amount to patients or their attendants; handle queries professionally.
- Ensure all discharge documentation is complete and properly filed.
- Coordinate with the TPA/insurance desk for pre-authorization, final approval, and settlement.
- Verify insurance coverage limits, exclusions, and applicable tariffs.
- Ensure all supporting documents are submitted for claim processing.
- Maintain accurate and up-to-date billing records in the Hospital Information System (HIS).
- Prepare daily, weekly, and monthly billing and discharge reports.
- Track pending discharges, final bills under process, and reasons for delays.
- Support internal/external billing audits and assist in compliance reviews.
- Address billing-related patient queries courteously and effectively.
- Ensure compliance with hospital billing policies, NABH/JCI standards, and statutory norms.
- Maintain confidentiality of patient and financial information.
- Strong knowledge of hospital billing procedures (IPD focus).
- Familiarity with HIS (Hospital Information Systems) and TPA/insurance processes.
- Attention to detail and excellent numerical accuracy.
- Strong coordination and communication skills.
- Ability to work under pressure, especially during high discharge load.
- Knowledge of healthcare coding, tariffs, and audit principles preferred.
- Bachelor’s degree in commerce, healthcare administration, or a related field.
- MBA in Hospital Management or equivalent (preferred).
- 2–4 years of experience in IPD billing, discharge, or audit function in a hospital setting.
- Hands-on experience with hospital billing software (e.g., HIS, ERP, SAP, etc.).
Required Skills
Communication
Customer Service
Attention to Detail
Reporting
Documentation
Compliance
Confidentiality
Coordination
Audit
Healthcare
Nursing
Pharmacy
SAP
Healthcare Administration
Hospital Management
Diagnostics
Billing
ERP
Administration
Insurance coverage
Charges
IPD
Sheets
Investigations
Settlement
Information Systems
Notes
Liaison
Bills
Claim Processing
Authorization
MBA
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