Supervise daily updates to the bills of all patients from the time they get admitted in the hospital.
Satisfactory response to all 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 OTs.
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 patient bills.
Rectify any errors from the previous shift so as to minimize the error rate.
Audit all drugs, consumables and returns being made to the patients.
Collecting payables from patient/attendants.
Compiling final discharge bills.
Receive all billing activities from various nursing stations on a 7 am to 9 pm basis
Supervise all investigations, bedside procedure, doctor visits and any other related information into the HIS along with the chargeability.
Supervise the complete bill of the patients including the updations of drugs and consumables till 9pm.
Supervise that all documents are filed in the respective patients files.
Supervise 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. Supervise that the patients bill according to the MOU with the respective corporate and post discharge raising the credit bill in the corporate name.
Supervise the daily discharge report and ensuring that correct date is entered.
Work towards streamlining the process and identify and implement process improvements throughout.
Salary: Not Disclosed by Recruiter
Industry: Medical / Healthcare / Hospitals
Employment Type: Permanent Job, Full Time