- Make daily updates to the bills of all patients from the time they get admitted in the hospital
- Satisfactorily respond to any query calls from nursing stations and resolving them
- Resolve billing and chargeability queries raised by the internal and external customers
- File and maintain all documents pertaining to the patient in an orderly manner
- Receive and file the discount approvals in respective files
- Entering and getting the discounts acknowledged under the respective heads and into the patients bill
- Rectify any errors from the previous shift so as to minimize the error rate
- During the night shift:
- Receive all billing activities from various nursing stations.
- Update all investigations, Bed side procedures, doctor visits and any other related information in to the HIS along with the chargeability’s
- Update the complete bill of the patients including the updations of drugs and consumables till 9pm
- File all documents in the respective patients file
- Make the final discharge bill after crosschecking the entries for the entire period of the patient stay
- Before discharge crosscheck for approval and other required documents if the patient is under a corporate. Update the patient’s bill according to the MOU with the respective corporate and post discharge raising the credit bill in the corporate name
- Maintain the daily discharge report and ensuring that correct data is entered
- Work towards streamlining the process and identify and implement process improvements throughout
Job Type: Full-time
Pay: ₹15,000.00 - ₹25,000.00 per month
Ability to commute/relocate:
- Majiwada, Thane, Maharashtra: Reliably commute or planning to relocate before starting work (Required)
Experience:
- Hospital BILLING: 2 years (Preferred)
Work Location: In person