Job Description

• 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 - ?20,000.00 per month

Schedule:

• Rotational shift

Ability to commute/relocate:

• Thane, Maharashtra: Reliably commute or planning to relocate before starting work (Required)

Experience:

• Hospital BILLING: 2 years (Preferred)