Ensure transactions are correctly recorded of both OPD and IPD functions also maintaining the records & register for IPD.
To check the accuracy of the bills on daily basis, before the same could be circulated to the patients/attendants.
Responsible generation of daily reports & submitting the same to the manager.
Responsible for cash & credit billing (Insurance) for in-patient department.
Explaining the cash / TPA (Third Party Administration) insurance package to the patients and initiating backend process by sending all the insurance documents to the respected TPA's for the final settlement.
Daily checking the insurance patients and discuss with their consultants about their treatments & stay of hospitalization.
Daily Updating of Hospital Inpatient, census for pending payments, cashless/ approval status in TPA cases.
Job Types: Full-time, Permanent
Pay: ?30,000.00 - ?35,000.00 per month
Benefits:
Provident Fund
Work Location: In person
Application Deadline: 23/07/2025
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