1) You shall report to the Billing Head.
2) Aware about all the services and packages available in the Hospital.
3) Ensure that patients’ billing details are entered in hospital software “HISLITE”.
4) Ensure IP & OP Reports are submitted to the Chairman on a daily basis.
5) Ensure that all cash related queries are answered immediately.
6) Ensure that cash collected are tallied, reconciled and dispensed with Accounts Dept on a daily basis.
7) Ensure that Cash Drawer is always kept locked and is not left unattended at any point of time.
8) Report any discrepancies in cash to the Dept HOD then and there.
9) Ensure compliance with NABH standards and hospital billing policies for outpatient services.
10) Ensure correct billing and payment collection at all times and should not encourage short payment collection.
11) Ensure that billing records of patients are maintained accurately.
12) Ensure that Staff medical discounts are given correctly after getting approval from the appropriate authority.
13) Address patient billing queries, disputes, and ensure a high level of patient satisfaction.
14) Support internal & external audits and ensure documentation is NABH compliant.
Job Types: Full-time, Permanent
Pay: ₹15,000.00 - ₹21,000.00 per month
Benefits:
- Food provided
- Health insurance
- Provident Fund
Work Location: In person
