Key Responsibilities
- Prepare and generate accurate in-patient (IP) bills based on services availed by patients.
- Verify charges related to room rent, nursing, pharmacy, laboratory, radiology, procedures, and consultant visits.
- Coordinate with clinical and non-clinical departments to ensure timely posting of all patient charges.
- Process final bills at the time of patient discharge.
- Handle cash, card, UPI, and other payment transactions as per hospital policy.
- Assist patients and attendants with billing-related queries and provide necessary clarifications.
- Process insurance, TPA, corporate, and government scheme billing documentation.
- Ensure all approvals and pre-authorizations are obtained before bill settlement.
- Maintain accurate billing records and documentation.
- Reconcile daily billing collections and submit reports to the finance department.
- Follow hospital billing policies, statutory requirements, and audit guidelines.
- Coordinate with accounts and medical records departments for billing-related issues.
- Ensure confidentiality of patient information and financial records.
Pay: ₹10,079.17 - ₹32,490.57 per month
Benefits:
- Flexible schedule
- Provident Fund
Work Location: In person
