Billing In charge
Purbanchal Cancer Hospital Pvt Ltd

Purbanchal Cancer Hospital Pvt. Ltd. situated in the Eastern Part of Nepal is compassionate provider of patient-centered Cancer health services with an emphasis on affordable specialty medical care, for its patients. It is dedicated to the seamless delivery of quality, patient-centric healthcare—which means supplying everything a patient may need, from acute critical care to rehabilitation to transitional care to home healthcare services-at an affordable cost.

The hospital is a 300-bed, state-of-the-art health care facility offering a wide range of radiation oncology, medical oncology, surgical oncology and diagnostic services. With latest in technology and a network of qualified physicians and staff, Purbanchal Cancer Hospital Pvt. Ltd. is the destination for the best cancer related healthcare services the country has to offer.

Billing In charge

Views: 496 | This job expired 3 weeks ago

Basic Job Information

Job Category : Accounting / Finance
Job Level : Mid Level
No. of Vacancy/s : [ 1 ]
Employment Type : Full Time
Job Location : Birtamod
Offered Salary : Negotiable
Apply Before(Deadline) : Nov. 17, 2019 23:55 (3 weeks ago)

Job Specification

Education Level : Bachelor
Experience Required : More than or equals to 1 year
Other Specification
  • Bachelor’s degree in management, accounting, business, economics, finance, or a related field
  • Excellent analytical, problem solving and organizational skills
  • Ability to work independently and handle multiple projects
  • Minimum 1 year of experience in required field
  • Superior mathematical skills; leadership skills and experience
  • Good communication skills, both written and verbal
  • Must be able to prepare daily billing records in reporting format as required by management

Job Description

  • Supervise and manage all billing processes
  • Resolve complex billing issues
  • Initiate and implement innovative logistics in billing functions
  • Verify and assess all bills before processing
  • Assess purchase orders and vendor payments
  • Detect errors in billing processes and make appropriate corrections
  • Support other departments and personnel in billing processes
  • Maintain registration, batching and coding for billings
  • Assist and support audit teams in verifying bills and billing data
  • Implement quality billing practices and procedures

Applying Procedure:

Interested candidates are requested to send their updates CV at or


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