Job Description

Preparation of cash, credit, and insurance bills as per hospital, company, and insurance tariffs Patient and attender counselling on treatment charges and insurance Verification of discharge summaries and daily case sheet updating Management of admission/discharge files and MOD communications Insurance payment verification and credit billing submission checks Coordination with pharmacy for physical medicine verification Estimations for treatments, procedures, and surgeries for corporate/insurance Coordinating with doctors and interdepartmental teams for billing clarifications Supervising and verifying billing executives' outputs Submission of finalized bills and reports to respective departments and authorities Maintenance of credit bill control registers and compliance with hospital protocols
Job Type: Full-time

Pay: ?20,000.00 - ?30,000.00 per month

Benefits:

Health insurance Paid sick time Provident Fund
Schedule:

Rotational shift
Work Location: In person

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