To attend to patient clarifications with regard to billing.
To prepareECHS/CGHS/CORPORATE/CASH bills.
To maintain the files and registers with respect to correspondence matters.
To maintain refund book, recording particulars of all refunds made through cheque to patient's /Companies / others
To deal with various companies which have a tie-up, regarding billing clarifications
To provide transparent, correct billing services on 24x7 basis, To interact with auditors for all queries
To prepare a statement for pending cash bills and transfer the bills to Finance department for further follow-up
To interact with doctors and patient relatives for explaining bill status, bill details and high dues
To ensure that all the employees are trained/oriented about the quality systems of the department
Knowledge of NABH,JCIetc and safety norms of hospital and follow both patient safety and staff safety rules.
To ensure that discipline is maintained in the department with respect to leaves, dress code and availability.
Maintain all registers as per required by Hospital policy and quality standards
Educational Qualification
Mandatory: Graduation in any discipline from a recognized university.
Experience
3–4 years of relevant experience in a hospital environment, preferably in ECHS/CGHS billing, hospital billing, corporate billing, patient billing or revenue cycle management.
Pay: ₹17,000.00 - ₹35,000.00 per month
Benefits:
Work Location: In person
