Job Description

• Responsible for IPD and OPD billing ,Corporate , & cashless
• Make daily updates to the bills of all patients from the time they get admitted in the hospital
• Resolve billing and chargeability queries raised by the internal and external customers
• File and maintain all documents pertaining to the patient in an orderly manner
• Receive and file the discount approvals in respective files
• Entering and getting the discounts acknowledged under the respective heads and into the patients bill
• Rectify any errors from the previous shift so as to minimize the error rate
• Receive all billing activities from various nursing stations.
• Update all investigations, Bed side procedures, doctor visits and any other related information in to the HIS as per SoC
• Update the complete bill of the patients before 5 pm.
• File all documents in the respective patients file
• Make the final discharge bill after crosschecking the entries for the entire period of the patient stay
• Before discharge crosscheck for approval and other required documents if the patient is under a corporate. Update the patient\xe2\x80\x99s bill according to the MOU with the respective corporate and post discharge raising the credit bill in the corporate name
• Maintain the daily discharge report and ensuring that correct data is entered
• Work towards streamlining the process and identify and implement process improvements throughout

Job Type: Full-time Salary: 915,000.00 - 930,000.00 per month Benefits:

• Flexible schedule
• Leave encashment
• Provident Fund

Schedule:

• Rotational shift

Supplemental pay types:

• Overtime pay

Ability to commute/relocate:

• Vadodara, Gujarat: Reliably commute or planning to relocate before starting work (Required)

Experience:

• total Hospital billing of at least 3 years (Required)

Speak with the employer
+91 6353379100