Executive (Customer Care and Billing)

Contract @Aurora specialized hospital in Healthcare & Social Assistance
  • Dhaka, Bangladesh, 19/1, Kakrail BD
  • Post Date : December 2, 2025
  • Apply Before : December 10, 2025
  • Salary: Negotiable
  • 0 Application(s)
  • View(s) 23
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Job Detail

  • Job ID 23565
  • Career Level  Executive
  • Experience  2-3 Years
  • Min. Qualification  Any
  • Gender  Any
  • Industry Experience  Health Care
  • Candidate Age  25 to 32 years
  • No. of Vacancy  1
  • Job Location  Dhaka Division

Job Description

Experience

    • 2 to 3 years
  • The applicants should have experience in the following business area(s): Hospital

Additional Requirements

  • Age 25 to 32 years
  • Excellent communication and interpersonal skills

  • Strong knowledge of billing procedures and payment systems

  • Customer service orientation with problem-solving ability

  • Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint)

  • Ability to multitask and work under pressure

  • Accuracy in handling financial data and patient records

  • Minimum 2–3 years of relevant experience in Hospital billing, accounts, or customer care services

  • Knowledge of hospital billing software or ERP systems (preferred).

  • Strong attention to detail and accuracy in data entry.

  • Ability to maintain a professional and empathetic attitude with patients under stressful situations.

  • Flexibility to work in shifts, including weekends or holidays, if required


Responsibilities & Context

Aurora Specialized Hospital, located in the heart of Dhaka, is currently seeking a qualified and dynamic individual to join our team as an Executive (Customer Care and Billing). This position offers an opportunity to contribute to patient-centered healthcare services while working in a professional and supportive environment.

Location: 19/1 Kakrail, Dhaka-1000.

Job Responsibilities

  • Greet and assist patients/customers, ensuring courteous and professional service.

  • Manage patient billing, invoicing, and payment collection accurately and efficiently.

  • Maintain patient records, update billing information, and ensure confidentiality of data.

  • Handle inquiries regarding billing, insurance claims, and payment procedures.

  • Provide information about hospital services, charges, and policies to patients and their families.

  • Coordinate with the Accounts and Finance department for reconciliation and reporting.

  • Prepare daily, weekly, and monthly billing and collection reports using MS Word/Excel.

  • Assist in resolving billing discrepancies or disputes in a timely and professional manner.

  • Support front desk operations to ensure smooth patient service and satisfaction.

  • Work collaboratively with doctors, nurses, and administrative staff to enhance patient experience.


 

Compensation & Other Benefits

Type: Full Time (Roster).

Facilities: As Per Company Rules.

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