BILLING CASHIER HOSPITAL

Payment and transaction processing

• Handle patient payments, which can include cash, checks, and credit cards.
• Issue receipts for all transactions.
• Verify insurance information and coordinate with the insurance desk for claims.
• Process payments before patients leave the hospital, ensuring accuracy at the time of service.

Billing and account management

• Prepare accurate patient bills and invoices based on services provided.
• Coordinate with healthcare providers to gather necessary billing information.
• Monitor patient accounts and resolve any billing discrepancies.
• Maintain updated records of patient billing and payment history.

Patient interaction

• Answer patient questions and handle inquiries regarding bills and payments.
• Communicate with patients regarding billing issues and payment options.
• Assist patients in finding financial solutions or payment assistance when needed.

Administrative and compliance

• Maintain daily cash and payment records.
• Reconcile end-of-shift balances to ensure accuracy.
• Adhere to hospital finance policies and HIPAA guidelines.
• Prepare daily sales reports and other necessary financial documents.
• Maintain organized and accurate paperwork, both physical and digital.

Job Type: Full-time

Pay: ₹13,000.00 - ₹15,000.00 per month

Benefits:

• Health insurance
• Provident Fund

Work Location: In person