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  • Responsible for OP/IP and Day care billing of all the prescription raised by the clinicians
  • Ensure thorough verification of all the doctor prescriptions, verify the investigation and procedure, communicate with the patient/customer on the approximate amount to be paid.
  • Take concurrence with the patient/customer before initiating to raise the bill.
  • Ensures correct investigation code, procedure is selected in the HMIS application with relevant tariff.
  • Ensure the bill is raised after confirmation from the patient/customer.
  • Responsible for ensuring the correct amount is collected from the patient/customer.
  • Ensure the receipt is handed to the patient and guide them to the location where they need to proceed for the investigation/procedure.
  • Ensure collection of referral letters from the credit patients.
  • Ensure relevant data is entered in the system and handover the copy of the bill.
  • Responsible for generating the shift MIS related to cash and the bills generated both case wise and corporate wise etc.
  • Contact No : 7093684022.

Job Type: Full-time

Pay: ₹20,000.00 - ₹30,000.00 per month

Work Location: In person

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