Generate and verify patient bills (IPD/OPD/Diagnostics).
Ensure accurate entry of services, procedures, investigations, and consumables.
Coordinate with clinical and nursing teams for clarifications related to patient charges.
Handle cash, card, and digital payments with proper reconciliation.
Prepare daily billing reports and hand them over to the Finance/Accounts department.
Manage TPA/Insurance billing, documentation, and approvals.
Resolve billing-related queries from patients and help ensure a smooth discharge process.
Maintain confidentiality of patient and financial data at all times.
Follow hospital billing protocols, policies, and statutory compliance.
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