Hospital/ Diagnostic Centre
Officer-Billing (IPD, OPD & Admission Billing) under Operation Services

Application Deadline : 30 Sept 2026
Education
- Masters, Master of Business Administration (MBA), in Business Studies
Experience
- 1 Year
Skills
- Cross Functional Collaboration
- counselling
- Payment process
- Healthcare Sector
- Billing Software
Additional Requirements
- Strong computer proficiency with hands-on experience in billing software, MS Word, MS Excel, and data processing tools.
- Previous experience in medical billing, preferably in a diagnostic center, laboratory, hospital, or healthcare organization.
- Ability to read and accurately interpret doctors’ prescriptions.
- Sound knowledge of Admission Billing, IPD Billing, OPD Billing, and hospital billing software.
- Good understanding of medical billing processes and accounts receivable.
- Ability to work efficiently in a fast-paced environment and meet billing deadlines.
- Strong professionalism, patience, and attention to detail when handling sensitive healthcare billing matters.
- Excellent verbal and written communication skills.
- Strong interpersonal skills with a team-oriented, adaptable, patient, and friendly attitude.
- Ability to handle confidential patient and financial information with discretion.
- Willingness to work in multiple shifts, including morning, evening, and night shifts.
Responsibilities & Context
Key Responsibilities
IPD (Inpatient Department) Billing
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Prepare accurate and complete final bills at the time of patient discharge.
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Generate and update inpatient bills throughout the patient’s stay using hospital billing software.
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Record all applicable charges, including doctor consultations, diagnostic tests, surgeries, medicines, and consumables.
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Coordinate with Nursing, Pharmacy, Diagnostics, and other relevant departments to ensure all services are properly billed.
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Complete discharge billing within the required timeframe while maintaining billing accuracy and patient satisfaction.
OPD (Outpatient Diagnostic Services) Billing
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Process and generate accurate bills for pathology, radiology, and other diagnostic services.
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Verify prescriptions and test requisitions before preparing bills.
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Enter patient information and investigation details accurately into the billing system.
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Assist patients with payment procedures, billing queries, and report collection-related information.
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Maintain a professional and courteous approach when dealing with patients.
Admission Billing
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Explain admission procedures, estimated costs, deposits, and billing processes to patients and attendants.
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Initiate billing for newly admitted patients through the hospital software.
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Verify and record patient information, admission details, deposits, and initial service charges.
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Coordinate with the Admission Desk and relevant departments regarding new admissions, cancellations, and status changes.
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Ensure all billing transactions comply with hospital policies and financial procedures.
Software & Billing Operations
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Operate hospital billing software for data entry, charge posting, invoice generation, and receipt issuance.
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Handle basic software-related issues and coordinate with the IT team for technical problems.
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Maintain accurate electronic billing records and backup documentation.
Payment & Reconciliation
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Receive and record payments through cash, card, bKash, insurance, and corporate accounts.
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Issue payment receipts and reconcile daily collections with the Accounts/Finance Department.
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Maintain proper documentation for insurance and credit-based clients.
Reporting & Documentation
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Prepare daily, weekly, and monthly billing and collection reports.
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Maintain organized digital and physical billing documents.
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Submit required reports and data to the Finance Department and Management within deadlines.
Patient Support
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Assist patients and attendants with billing-related queries in a polite and professional manner.
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Address billing discrepancies, payment-related concerns, and outstanding dues.
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Maintain patient confidentiality and professional standards at all times.
Compliance & Coordination
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Follow hospital policies, financial guidelines, and standard operating procedures.
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Coordinate with Reception, Diagnostics, Finance, Medical Records, and other relevant departments.
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Perform duties according to assigned morning, evening, or night shifts.
Compensation & Other Benefits
- Lunch Facilities: Partially Subsidized
- Festival Bonus: 2 (Yearly)
- Salary Review: Yearly
- Provident fund
- Insurance
- Gratuity
Other Benefits
Earned Leave Encashment
Workplace
from office
Employment Status
Full Time/Permanent
Job Location
Dhaka
Company Information
Hospital/ Diagnostic Centre
Address:
21 Shyamoli, Mirpur Road, Dhaka-1207, Bangladesh
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