Job Description

:

• To ensure strict compliance to billing policy / tariffs & SOPs.
• To continuously check the interim bills of admitted patients.
• To ensure compliance to IRDA guidelines while preparing Non-payables in TPA cases.
• To help maintain Billing & Discharge TAT by timely & accurate bill preparation.
• Help in creating SOPs & HIS improvement for IP Billing.
• Coordinating / Liaoning with other departments' i.e marketing, IPS, IT, Pricing cell for better & smooth billing practices.
• To check PSU / Corporate patients' documentations / valid AL while crediting the bill.
• To lead by example in exhibiting high levels of service orientation and proactive customer handling.
• To ensure total familiarity with all instructional manuals and operating procedures applicable to the role.
• Maintaining discharge register during for discharge flow/TAT
• To be well groomed, punctual & adhere to company policies and practices
• To follow Cash / Credit / Corporate billing /discount instructions
• To ensure timely action on patient queries related to billing queries
• Preparing TPA approvals as per given clauses
• Reports preparation in night hours.

Skills Required