Job Description
Full Job Description
1. To co-ordinate and cooperate with other departments of the hospital.
2. Be proactive during handling patient’s queries.
3. To ensure the confidentiality of all patient’s information and their record.
4. To ensure that patient’s attendants or visitors are attended efficiently without any delay.
5. To ensure that information related to department reported to Group Head Billing.
6. Shift over should be in written.
7. To maintain the departmental Reorder stock.
8. Ensure cleanliness.
+. Ensure to good behave with co-workers, patients and attendants.
10. Knowledge of Billing & Discharge Manual
11. Daily productivity report should mail to reporting Manager on daily basis.
12. To make day care cards and keep records.
13. To do Admissions and keep records.
14. To be maintained the departmental registers.
15. Daily activity sheets to be updated in the night shift and cross check by the billing executive on next day.
16. Make the Bills of Discharge Patients.
17. To do Discharge and keep records.
18. Cash Handling of Discharge Patients.
1+. To be responsible for IPD billing.
20. To be responsible for done admissions, counseling and discharges within given TAT.
21. To ensure that all appropriate & necessary documentation for admission, transfer & discharge is completed in a timely manner.
22. To be responsible for IPD Statistics monthly.
23. Update the Bills in System of admitted Patients on daily basis.
24. Audit of Files to be done on Daily Basis and Publish the Report.
25. Concession Bills to be signed by concerned Doctor or authority on Daily Basis (Morning Staff)
26. Refunds Docs Should Be Signed from Admin and Submitted to Accounts on daily basis. (Morning Staff)
27. Follow up Payable and File Audit report to be shared in group on Daily Basis.
28. Responsible for deposit the collection in accounts on daily basis.
2+. Written over to be given to next staff before over the shift.
Job Types: Full-time, Regular / Permanent, Fresher, Volunteer
Salary: ₹10,403.33 - ₹12,175.+3 per month
Benefits:
Health insurance
Paid sick time
Paid time off
Provident Fund
Schedule:
Day shift
Evening shift
Flexible shift
Morning shift
Rotational shift
Supplemental pay types:
Commission pay
Overtime pay
Performance bonus
Shift allowance
Yearly bonus
Ability to commute/relocate:
Amritsar, Punjab: Reliably commute or planning to relocate before starting work (Required)
Experience:
total work: 1 year (Preferred)
Speak with the employer
++1 7307+60780
Application Deadline: 02/05/2026
Health insurance
1. To co-ordinate and cooperate with other departments of the hospital.
2. Be proactive during handling patient’s queries.
3. To ensure the confidentiality of all patient’s information and their record.
4. To ensure that patient’s attendants or visitors are attended efficiently without any delay.
5. To ensure that information related to department reported to Group Head Billing.
6. Shift over should be in written.
7. To maintain the departmental Reorder stock.
8. Ensure cleanliness.
+. Ensure to good behave with co-workers, patients and attendants.
10. Knowledge of Billing & Discharge Manual
11. Daily productivity report should mail to reporting Manager on daily basis.
12. To make day care cards and keep records.
13. To do Admissions and keep records.
14. To be maintained the departmental registers.
15. Daily activity sheets to be updated in the night shift and cross check by the billing executive on next day.
16. Make the Bills of Discharge Patients.
17. To do Discharge and keep records.
18. Cash Handling of Discharge Patients.
1+. To be responsible for IPD billing.
20. To be responsible for done admissions, counseling and discharges within given TAT.
21. To ensure that all appropriate & necessary documentation for admission, transfer & discharge is completed in a timely manner.
22. To be responsible for IPD Statistics monthly.
23. Update the Bills in System of admitted Patients on daily basis.
24. Audit of Files to be done on Daily Basis and Publish the Report.
25. Concession Bills to be signed by concerned Doctor or authority on Daily Basis (Morning Staff)
26. Refunds Docs Should Be Signed from Admin and Submitted to Accounts on daily basis. (Morning Staff)
27. Follow up Payable and File Audit report to be shared in group on Daily Basis.
28. Responsible for deposit the collection in accounts on daily basis.
2+. Written over to be given to next staff before over the shift.
Job Types: Full-time, Regular / Permanent, Fresher, Volunteer
Salary: ₹10,403.33 - ₹12,175.+3 per month
Benefits:
Health insurance
Paid sick time
Paid time off
Provident Fund
Schedule:
Day shift
Evening shift
Flexible shift
Morning shift
Rotational shift
Supplemental pay types:
Commission pay
Overtime pay
Performance bonus
Shift allowance
Yearly bonus
Ability to commute/relocate:
Amritsar, Punjab: Reliably commute or planning to relocate before starting work (Required)
Experience:
total work: 1 year (Preferred)
Speak with the employer
++1 7307+60780
Application Deadline: 02/05/2026
Health insurance
💡 Quick Summary
Seeking a career-building opportunity? The Billing Executive position is now open for candidates interested in the Admin Executive sector. This role in Amritsar offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Admin Executive is a plus.