Preparing and generating patient/customer bills accurately
Verifying billing details such as services, procedures, and charges
Coordinating with front desk, doctors, and departments for billing clarification
Handling cash, card, UPI payments, and updating records
Processing refunds, adjustments, and corrections when required
Managing daily billing reports and reconciliation
Supporting insurance / TPA billing and documentation (if applicable)
Maintaining billing records and ensuring data accuracy
Resolving billing-related queries from patients/customers
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