Job Description

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: ?10,340.95 - ?34,899.75 per month

Schedule:

Rotational shift
Experience:

Hospital: 1 year (Required)
Language:

Kannada (Preferred)
Location:

Bengaluru, Karnataka (Required)
Work Location: In person