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Billing cum Patient Relations Coordinator


Job description

Is responsible for managing patient billing, coordinating appointments, providing exceptional customer service, handling patient queries, supporting wellness program administration, and ensuring a smooth patient experience from registration to billing and follow-up.

Key Roles and Responsibilities

1. Patient Registration and Front Desk Operations

  • Welcome patients and visitors in a professional and courteous manner.
  • Register new patients and update existing patient information accurately.
  • Verify patient demographics, insurance details, and required documentation.
  • Manage patient check-in and check-out processes.
  • Maintain patient confidentiality in accordance with hospital policies.

2. Billing and Cash Management

  • Generate accurate bills for consultations, diagnostics, wellness packages, procedures, and pharmacy services (if applicable).
  • Collect payments through cash, cards, online payment platforms, and corporate billing.
  • Process refunds, discounts, and package adjustments as per hospital policy.
  • Prepare daily cash collections and reconcile transactions.
  • Coordinate with the Finance Department for billing discrepancies and settlements.
  • Ensure compliance with billing policies, taxation, and financial procedures.

3. Wellness Package Coordination

  • Explain available wellness packages, preventive health check-ups, and promotional offers.
  • Assist patients in selecting appropriate wellness programs based on hospital guidelines.
  • Schedule appointments for package components, including consultations and diagnostic tests.
  • Track package utilization and validity.
  • Coordinate renewals and follow-up services.

4. Appointment Management

  • Schedule, reschedule, and confirm appointments with consultants and diagnostic departments.
  • Coordinate patient flow to minimize waiting times.
  • Maintain appointment calendars and optimize clinic schedules.
  • Send appointment reminders through phone calls, SMS, email, or messaging platforms.

5. Patient Relationship Management

  • Build positive relationships with patients through courteous and empathetic communication.
  • Address patient inquiries regarding services, billing, appointments, and wellness programs.
  • Handle complaints professionally and escalate unresolved issues to the appropriate authority.
  • Ensure high patient satisfaction by providing timely assistance.
  • Collect patient feedback and support quality improvement initiatives.

6. Coordination with Clinical and Support Departments

  • Liaise with physicians, nurses, laboratory, radiology, pharmacy, and other departments for seamless patient care.
  • Ensure timely completion of wellness check-ups and investigations.
  • Coordinate with insurance and corporate desk personnel for approvals where applicable.
  • Facilitate communication between patients and healthcare providers.

7. Documentation and Record Management

  • Maintain accurate billing records and patient files.
  • Update electronic medical records (EMR/HIS) and billing systems.
  • Generate daily, weekly, and monthly reports on billing, appointments, and patient volumes.
  • Maintain records of wellness package enrollments and renewals.

8. Customer Service Excellence

  • Maintain a patient-centric approach at all times.
  • Provide clear information regarding hospital policies, billing procedures, and wellness services.
  • Ensure prompt response to telephone calls, emails, and online inquiries.
  • Promote hospital services professionally without compromising ethical standards.

9. Quality and Compliance

  • Adhere to hospital policies, standard operating procedures (SOPs), and accreditation standards (NABH/JCI, where applicable).
  • Ensure compliance with patient privacy and data protection regulations.
  • Participate in quality improvement activities and departmental audits.
  • Report billing errors, service delays, or operational issues to supervisors.

10. Administrative Responsibilities

  • Maintain adequate stock of registration forms, receipts, and office supplies.
  • Assist in preparing departmental reports and performance metrics.
  • Support health camps, corporate wellness events, and promotional activities.
  • Perform additional duties assigned by the Clinic Manager or Hospital Administration.

Key Performance Indicators (KPIs)

  • Billing accuracy and error rate.
  • Daily revenue collection and reconciliation.
  • Patient satisfaction scores.
  • Appointment scheduling efficiency.
  • Average patient waiting time.
  • Number of billing discrepancies resolved.
  • Wellness package conversion and renewal rates.
  • Patient complaint resolution turnaround time.
  • Compliance with documentation standards.
  • Front desk service quality.

Required Skills

  • Excellent verbal and written communication.
  • Strong customer service and interpersonal skills.
  • Knowledge of hospital billing systems (HIS/EMR).
  • Basic accounting and cash handling.
  • Computer proficiency (MS Office, Excel, billing software).
  • Organizational and multitasking abilities.
  • Attention to detail and accuracy.
  • Problem-solving and conflict-resolution skills.
  • Time management and teamwork.
  • Professional appearance and demeanor.

Educational Qualification

  • Bachelor's degree in Commerce, Business Administration, Healthcare Management, Hospital Administration, or a related field.
  • Certification in Medical Billing, Hospital Administration, or Customer Relationship Management is desirable.

Experience

  • 3–6 years of experience in hospital billing, front office, patient relations, or wellness clinic operations.
  • Experience in a corporate hospital or multispecialty healthcare setting is preferred.

Reporting To

  • Clinic Manager / Wellness Centre Manager / Front Office Manager / Hospital Administration (as per organizational structure).

Working Relationships

  • Consultants and Physicians
  • Nursing Department
  • Laboratory
  • Radiology
  • Pharmacy
  • Finance and Accounts
  • Insurance/TPA Desk
  • Corporate Relations Team
  • Hospital Administration

Core Competencies

  • Patient-focused service
  • Integrity and confidentiality
  • Accountability
  • Professional communication
  • Collaboration
  • Adaptability
  • Accuracy and attention to detail
  • Service excellence

Note* Candidate should remain flexible to work in all Rotational Shifts including Split Shifts.

Candidates can also WhatsApp their Resume to +96891201610.

When you send your Resume through Email, please super scribe as "Application for the post of Billing cum Patient Relations Coordinator - at Aster Al Raffah Hospital - Sohar, Oman"

Pay: RO350.000 - RO550.000 per month

Ability to commute/relocate:

  • ?u??r: Reliably commute or planning to relocate before starting work (Required)

Education:

  • Master's (Required)

Experience:

  • relevant Hospital: 3 years (Required)

Language:

  • Hindi, English, Tamil, Malayalam, Kannada, Telugu, Marathi (Required)

Location:

  • ?u??r (Preferred)

Apply Now    
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Job Summary

Job Role : Patient Relations Coordinator

Job Location : Oman

Mobile Number : +968  91201610


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