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Aalok Healthcare & Hospital
Published on : 02 November, 2025 Application Deadline: 20 November, 2025

Number of Position : 1
Employment Type : Full Time
Job Location : Dhaka (Mirpur 6)
Educational Requirement : Bachelor/Honors Finance, Accounting or othersPreferred 1-2 Years Hospital working experiences
Other Requirement :
  • MS Office (especially Excel)
  • Strong understanding of Medical/Diagnostic terminology
  • Corporate/insurance billing processes
  • Exceptional attention to detail and numerical accuracy
  • Strong patient handling and customer service skills
  • Shifting duty as per roster
  • Experience :
  • সর্বনিম্ন ১ বছর
  • শিল্পক্ষেত্র:হাসপাতাল
  • ফ্রেশ গ্র্যাজুয়েটরাও আবেদন করতে পারেন।
  • Responsibilities : Patient Billing and Invoicing
  • Generate Bills: Accurately prepare and issue bills for all services, including Inpatient (IPD), Outpatient (OPD), Emergency, and Diagnostic services (Pathology, Radiology, etc.).
  • Charge Capture: Coordinate closely with departments (Nursing, Pharmacy, Diagnostics) to ensure all chargeable items (medications, consumables, procedures, and consultations) are captured and billed in real-time.
  • Discharge Billing: Ensure final bills are prepared accurately and completely at the time of patient discharge, preventing discrepancies and ensuring a smooth exit process.
  • Data Entry: Accurately enter and update patient details, services rendered, and corresponding charges into the hospital's management/billing software.
  • Financial and Payment Management
  • Payment Processing: Collect and record payments from patients (cash, card, mobile banking/bKash).
  • Issuance of Receipts: Issue proper official receipts for all collected payments.
  • Reconciliation: Reconcile daily collections with the Accounts Department and prepare necessary daily sales and collection reports.
  • Deposit Management: Counsel patients regarding initial admission deposits (where applicable) and monitor running accounts.
  • Patient and Inter-Departmental Communication
  • Patient Support: Serve as a primary contact for patients regarding their bills, providing clear explanations of charges, payment options, and resolving billing queries or discrepancies with courtesy.
  • Coordination: Liaise with the Front Desk/Reception, Diagnostics, and Clinical staff to resolve any issues related to documentation or missing charges.
  • Confidentiality: Strictly adhere to hospital policy regarding patient confidentiality and the handling of sensitive financial information.
  • Other Facilities :
    • Provident fund, Over time allowance, Medical allowance
    • বেতন পর্যালোচনা: বার্ষিক
    • উৎসব ভাতা: ২টি ( বার্ষিক )
    • Duty and other benefits as per Hospital policy.
    Apply Instruction

    Instruction for Applicants Suitable candidates are requested to send an application with their updated CV. Photo, all Academic & Experience certificates Last date of submitting application with Hard Copy of CV is on 20 Nov 2025.You can also submit your Updated CV to: hr.aalok@gmail.com