Generate IP and OP bills accurately as per hospital tariff and services availed.
Check consultants' fees, procedures, investigations, pharmacy bills, and consumables before final billing.
Prepare admission deposits, advance receipts, and discharge bills.
Process insurance, TPA, and cashless billing as per guidelines.
Coordinate with wards, pharmacy, lab, radiology, and other units to ensure billing accuracy.
2. Cash Handling & Documentation:
Collect payments (cash, card, UPI, cheque) and issue receipts.
Maintain daily cash collection reports and handover to Finance.
Ensure proper documentation of patient records, bills, approvals, and discharge summaries.
Reconcile daily collections and report discrepancies immediately.
3. Patient Support & Communication:
Address billing-related queries from patients and attendants politely and clearly.
Explain charges, packages, insurance approvals, and refunds when required.
Coordinate with insurance coordinators for preauthorization and claim processing.
4. Compliance & Quality:
Follow hospital billing policies, tariff structures, and audit requirements.
Maintain confidentiality of patient and financial data.
Ensure checking of discount approvals and adherence to authorization protocols.
Support internal and external audits with proper documentation.
Job Type: Full-time
Pay: ?18,043.94 - ?25,848.61 per month
Benefits:
Provident Fund
Work Location: In person
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