Job Description

TheResponsibilitiesoftheBillingExecutiveincludethefollowing:- \xc3\x98 MaintainAdmissionRegister andBillingRegister. \xc3\x98 Update room-wise census as and when patient gets admitted/discharged. \xc3\x98 Conductpatientbillassessmentonadailybasisforallin-patientsand initiate advance depositaugmentationwhereverthebillexceedsthe credit limit. \xc3\x98 Undertakecashcollectionsandpreparecollectionsummaryandsubmit thesame toHOD for safekeepingattheend of assignedshift. \xc3\x98 MaintainIP bill Control Register. \xc3\x98 Co-ordinate with the Ward Secretaries / Ward Staff, Housekeeping Department and other relevant departments for discharge functions leadingtotimelypatient bill raising. \xc3\x98 Carryout allroutinetypingassociatedwith IPbilling. \xc3\x98 EnsurethattheCreditandInsuredpatient\xe2\x80\x99srecordsforsubmissionto appropriate authorityforbillrealizationarecarriedoutroutinelywithout backlog. \xc3\x98 Maintainallcashinflow/ outflowregisters \xc3\x98 Enterandmaintainrecord of alltypes ofvouchers andrelateddocuments \xc3\x98 Ensure smoothandcompletehand over andtakeover atshiftchange. \xc3\x98 Preparelistofoutstandingandincompletebillpaymentsonaroutine basis as specified. \xc3\x98 Prepareandensure thatthe days /shiftssummarycollectionstatementis submittedontime. \xc3\x98 Checkallbills,registerentriesforaccuracyandsubmission of the same for approval o clearing, signing authority on a daily basis in a routine manner as o Specifiedbysuperiors. Job Type: Full-time Salary: \xe2\x82\xb925,000.00 - \xe2\x82\xb930,000.00 per month Benefits:

• Provident Fund

• Rotational shift

• Yearly bonus