Daily updating of OP & IP bills, generation and distribution of interim bills / final bills to patients for services provided.
- Maintain Admission and Billing Registration
- Explaining the patients about various facilities, schemes and promotional packages
- Attending telephone calls and giving proper replies.
- Update room-wise census as and when patient gets admitted/ discharged.
- Conduct patient bill assessment on a daily basis for all inpatients and initiate advance deposit augmentation wherever the bill exceeds the credit limit.
- Undertake cash collections and prepare collection summary and submit the same to HOD/ Bank for safe keeping at the end of the assigned shift.
- Maintain IP bill Control Register.
- Co-ordinate with the Ward Staffs, Housekeeping Department and other relevant departments for discharge functions leading to timely patient bill raising.
- Carry out all routine typing associated with IP and OP billing.
- Ensure that the credit and insured patients records for submission to appropriate authority for bill realization are carried out routinely without backlog.
- Assist HOD and other colleagues in all matters concerned with Departmental related hospital work.
- Maintain all cash inflow/ outflow registers.
- Ensure smooth and complete hand over and takeover at shift change.
- Prepare list of outstanding and incomplete bill payments on a routine basis as specified or on a monthly basis at the minimum.
Job Types: Full-time, Permanent
Pay: Up to ₹30,000.00 per month
Experience:
- Hospital: 1 year (Required)
Language:
Location:
- Konanakunte, Bengaluru, Karnataka (Required)
Work Location: In person