Senior Executive IP Billing

To co-ordinate with patient attendees, Care manager, patient Service manager, doctors for bill preparation

· Preparation of bills with TAT (cash 2hours and insurance 4hours)

· To update the activity sheet on daily basis

· To co-ordinate with Nursing, Jr. consultant, consultant on discharge timings and date

· To answer the patient queries on their bills.

· To inform the deposit amount to the patient according to the payable report.

· To maintain the files and registers with respect to correspondence matter.

· To check the deposit for all cases (at the time of admission) and give the authorization to the concerned department.

· In case of non-payments, to report to HOD for further necessary action.

· To prepare a statement for pending cash bills and follow-up with patients for closure

· To check the credit authorization letter regarding the eligibility and get the approval from the authorized person if necessary.

· To co-ordinate with doctors about their fees and correctness of bills.

· To collect Cash / Credit cards from patients and issue clearance receipts.

· To prepare summary sheet of collection and balance it with actual Cash to be collected.

· To obtain the day-to-day rates (Foreign currency) from the bank

· To take over the Out Patient billing from to 8.00 pm to 8.00 am

· To ******** the patients for the settlement.

· To maintain the bill books and receipts.

· To make necessary entries in the discharge books and keep all the records updated

· In case of refunds, authorisation from business head and initiating refund process

· To adhere to the safety norms of hospital and to follow both patients and staff safety rules

· To perform any work / job related with billing activity when assigned by the superiors

Job Types: Full-time, Permanent

Pay: ₹30,000.00 - ₹40,000.00 per month

Benefits:

Health insurance
Provident Fund
Schedule:

Day shift
Work Location: In person