Key Responsibilities
- Register patients and complete admission/discharge formalities.
- Verify patient identity, demographic details, and required documents.
- Generate accurate IPD bills using the Hospital Information System (HIS).
- Collect cash, card, UPI, and online payments and issue receipts.
- Coordinate with departments (Pharmacy, Laboratory, Nursing, Radiology, etc.) for timely billing updates.
- Handle advance deposits, refunds, and discharge billing.
- Process insurance/TPA documentation, pre-authorizations, and claim submissions.
- Resolve patient billing queries courteously and professionally.
- Maintain billing registers, admission records, and daily cash reports.
- Perform end-of-day cash reconciliation and submit reports to the Accounts department.
- Ensure compliance with hospital policies, financial controls, and NABH standards.
- Maintain confidentiality of patient information and financial records.
Pay: ₹25,000.00 - ₹30,000.00 per month
Work Location: In person
