Ensure on time accurate Admission and discharge billing.
To ensure strict compliance to billing policy / tariffs & SOPs.
To continuously check the interim bills of admitted patients.
To ensure compliance to IRDA guidelines while preparing Non-payables in TPA cases.
To train new IP Billing staffs.
To help maintain Billing & Discharge TAT by timely & accurate bill preparation.
Help in creating SOPs & HIS improvement for IP Billing.
Coordinating / Liaoning with other departments' i.e marketing, IPS, IT, Pricing cell for better & smooth billing practices.
To check PSU / Corporate patients' documentations / valid AL while crediting the bill.
OT sheet updating.
Updating of bills during night hours.
To lead by example in exhibiting high levels of service orientation and proactive customer handling.
To ensure total familiarity with all instructional manuals and operating procedures applicable to the role.
To have complete Awareness about Disaster Management Programmer (DMP) of the hospital.
Tally, Good Typing , Excel.
Attention to detail.
Honesty and reliability.
Ability to work in a fast-paced environment.
Ability to coordinate with other departments.
Ability to resolve queries and most importantly, patience.
Contact hr@suranasethiahospital.in
Hello : 9082816659
Job Types: Full-time, Permanent
Pay: ?16,000.00 - ?45,000.00 per month
Benefits:
Flexible schedule
Health insurance
Paid time off
Work Location: In person
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