INSURANCE BILING

• 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