- Prepare and maintain accurate IPD patient bills from admission to discharge.
- Verify patient admission details, room category, package, tariff and applicable charges.
- Post charges for consultation, room rent, nursing, procedures, investigations, medicines, consumables and other hospital services.
- Coordinate with nursing, pharmacy, laboratory, radiology, OT and other departments for timely posting of charges.
- Monitor patient accounts and identify missing or pending charges.
- Prepare interim bills and provide billing updates to patients/attendants when required.
- Coordinate with TPA/Insurance companies for cashless approvals, query resolution and final authorization.
- Verify insurance/TPA documents and ensure proper billing as per approved package/tariff.
- Handle discounts, adjustments, cancellations and refunds as per authorized hospital policy.
- Prepare final bills and coordinate with concerned departments for discharge billing.
- Collect cash, card, UPI and other approved payments and issue receipts.
- Ensure accurate reconciliation of daily collections and patient accounts.
- Coordinate with the Accounts Department for billing reconciliation and outstanding payments.
- Handle patient/attendant queries related to billing professionally and courteously.
- Maintain proper records of bills, receipts, approvals and supporting documents.
- Ensure confidentiality and security of patient and financial information.
- Follow hospital billing policies, SOPs and financial controls.
- Prepare daily/monthly billing reports as required by management.
- Support the billing team during peak hours and ensure smooth discharge processing.
Pay: ₹15,000.00 - ₹30,000.00 per month
Benefits:
Work Location: In person
