- Generate IPD/OPD bills accurately and on time.
- Prepare provisional and final bills for discharged patients.
- Ensure correctness of charges posted for diagnostics, pharmacy, procedures, room rent, nursing, doctor visits, etc.
- Apply discounts only as per approved authorization.
2. Cash & Payment Handling
- Collect payments (cash/card/UPI/online) and issue receipts.
- Maintain daily cash collection reports and handover to accounts.
- Reconcile outstanding payments and follow up for dues.
3. TPA / Insurance Billing
- Coordinate with TPA desk for cashless approvals.
- Ensure correct documentation for insurance billing.
- Submit TPA claims and follow up for approvals and settlements.
- Maintain logs of rejected/short-settlement claims and coordinate for clarifications.
Job Type: Full-time
Pay: ₹18,800.00 - ₹25,000.00 per month
Benefits:
Work Location: In person