- Generate accurate bills for pharmacy and Operation Theatre (OT) consumables as per approved rates.
- Verify prescriptions, requisitions, and OT charge slips before processing billing.
- Ensure all medicines, implants, and consumables issued are billed correctly.
- Coordinate with the Pharmacy, OT, Nursing, and Accounts departments to resolve billing discrepancies.
- Process cash, credit, insurance, and corporate billing transactions according to hospital policies.
- Maintain accurate billing records and ensure timely data entry in the Hospital Information System (HIS).
- Reconcile daily billing transactions with pharmacy and OT issue reports.
- Assist in stock verification by matching billed items with issued consumables.
- Handle patient billing queries professionally and provide clarification on charges.
- Prepare daily billing summaries and submit reports to the Finance/Accounts department.
- Ensure compliance with hospital policies, NABH standards, and applicable billing procedures.
- Report any billing errors, missing charges, or system issues to the concerned supervisor immediately.
- Maintain confidentiality of patient information and financial records.
- Support month-end billing reconciliation and audit requirements.
- Perform any other billing-related duties assigned by the Reporting Manager.
Pay: ₹10,627.17 - ₹20,748.97 per month
Work Location: In person
