Receiving the billing details (Discharge card) from respective wards, processing and finalizing bills for patient.
Updating OT details, surgery charges in HIS as and when we received from theatre.
Patient bill to | be updated on a daily basis for all patients based the details received from the wards.
At the time of patients discharge, outstanding amount will be collected from the patient and billing clearance will be issued to discharge the patient.
Verifying the billing cards on a day-to-day basis for all patients. If found any items was not updated, the same will be updated immediately in HIS.
Responsible for maintaining TAT for Discharge process
To follow up on outstanding for all in-patients
Cash Settlement on a daily basis including OP & IP
To Counsel the patient / Attenders with respect to the patient bill in case of any queries.
To check the credit letter from the patient and to give acknowledgement for the same, to coordinate with the corporate desk in this regard
To receive the VIP patient, assist them to their room and to ensure that VIP identification sticker is attached to the admission folder/form.
To inform the HOD regarding VIP patient Discharge
To collect Referral details from patients and updating it in system.
?To be aware of departments performance and objective
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