- Register patients accurately in the Hospital Information System (HIS) and create billing records.
- Generate OPD, IPD, emergency, and diagnostic service bills as per hospital policies.
- Collect payments through cash, card, UPI, cheque, and other approved payment methods.
- Verify patient details, insurance information, and billing documents before processing bills.
- Provide patients and attendants with clear information regarding charges, estimates, and payment procedures.
- Maintain daily cash collections, billing records, receipts, and prepare end-of-day reconciliation reports.
- Coordinate with clinical departments, pharmacy, laboratory, and nursing units for accurate charge capture.
- Process refunds, discounts, and billing adjustments after obtaining necessary approvals.
- Ensure compliance with hospital billing policies, statutory requirements, and confidentiality standards.
- Handle patient queries and resolve billing-related issues professionally while maintaining high customer service standards.
Pay: Up to ₹20,000.00 per month
Benefits:
- Leave encashment
- Paid sick time
- Paid time off
- Provident Fund
Work Location: In person
