CARE Hospitals Group is a multi-specialty healthcare provider operating 15 healthcare facilities serving 7 cities across 6 states in India. The network has its presence in Hyderabad, Raipur, Bhubaneswar, Pune, Vishakhapatnam, Nagpur & Indore. A regional leader in South and Central India and counted among the top 5 pan-Indian hospital chains, CARE Hospitals delivers comprehensive care in over 30 clinical specialties, with over 2400 beds. Presently CARE Hospitals operates under the aegis of the Evercare Group, an impact-driven healthcare network extending its services across South Asia and Africa.

Job description

  • Job content: -To release accurate and timely bills and ensure to close the settlement at the earliest.
  • Education :Any Graduate
  • Duties:-
  • • Approve credit requests from customers.
  • • Create monthly and quarterly commission reports.
  • • Resolve issues arising from actions or events involving administrative
  • Functions and throughout the billing process of the customer.
  • • Coordinate and resolve issues if any from customers or their respective insurance bodies.
  • • Pleasing communication with customers/Patients.
  • • Timely flow of consolidated billing reports to concerned superior.
  • • Daily feeding of bills with accuracy in system.
  • • Feeding billing inputs with accuracy in the system.
  • • Ensure complete documentation and coding for each patient.
  • • Maintaining billing file/records by batch as per hospital protocols.
  • • Daily closing of balance for the day.
  • • Co-Ordinating with all departments for clearance and rechecking of bills.
  • Walk-in-Time- 09:30 am – 5.30 pm
  • Address:CARE Hospitals, Road No.1, Banjara Hills, Hyderabad, Telangana-500034.
  • Contact Person Mohammad Khalid (HR dept.)

Time and Venue

8th February – 10th February , 9.30 AM – 5.30 PM
Venue: CARE Hospitals, Road No.1, Banjara Hills, Hyderabad-500034

Contact – Mohammad Khalid ( 7674095544 )

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