Job Description

• responsible for complete awareness of the departmental policy and protocol
• Check and the tariff applied by the admission department at the time of the admission
• 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
• Receive and enter the billing activities received from the OT, Cath lab, ICU etc.
• 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.
• As per the policy give surgery/ procedure clearance to the concern ward.
• Audit all drugs, consumables and returns being made to the patients during the evening shift.
• Collecting payable from patient/attendants.
• Compiling final discharge bills.
• Receive all billing activities from various nursing stations
• Update all investigations, Bedside procedures, doctor visits and any other related information in to the HIS
• Update the complete bill of the patients including the updation 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/TPA.
• Update the patients bill according to the MOU with the respective corporate/TPA and post discharge raising the credit bill in the corporate/TPA 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
• Availability as an when required for the internal and external auditor
• To perform any job/task as and when assigned by the superior.

Job Type: Full-time

Pay: From ?15,000.00 per month

Benefits:

• Paid sick time
• Provident Fund

Schedule:

• Rotational shift

Education:

• Bachelor's (Required)

Experience:

• Microsoft Office: 1 year (Preferred)
• total work: 2 years (Required)

Language:

• English (Preferred)

Work Location: In person