Generate patient bills for OP, IP, Procedures, Pharmacy, and Diagnostics.
Ensure accuracy in patient details, services availed, and tariff entry.
Print and provide final bills, estimates, and receipts to patients.
Handle discounts only with authorized approval.
2. Cash Handling & Collections
Collect cash, card payments, UPI, and other modes of payment.
Maintain cash counter balance and submit collections during day-end.
Reconcile daily transactions and ensure no mismatch in reports.
3. Patient Interaction
Respond politely to patient billing queries.
Guide patients regarding package tariffs, insurance coverage, and payment procedures.
Coordinate with departments for any billing clarifications.
4. Documentation & Reporting
Maintain proper records of bills, refunds, cancellations, and adjustments.
Ensure all billing documents are filed as per audit guidelines.
Prepare daily billing and cash collection reports.
5. Coordination & Support
Coordinate with medical records, pharmacy, nursing, diagnostics, and insurance desks.
Escalate system errors or billing issues to the admin/IT team.
Support in audit processes and provide required billing data when asked.
6. System Knowledge
Operate hospital billing software efficiently (OP/IP billing modules).
Ensure real-time entry of services and avoid any backlog.
Job Type: Full-time
Pay: ?15,000.00 per month
Work Location: In person
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