To plan and carry out duties related to Billing, Cashiering, and Insurance/MCO in providing excellent quality management and continuous improvement in line with hospital objectives.
Responsibilities
Billing Functions
Enter or update all charges relating to patient’s treatment.
Check with wards/other services to ensure that all charges have been properly taken up before patient is discharged.
Verify billing accuracy before finalization and ensure consultant fees are charged as stipulated in 13th Schedule.
Attend to patient queries regarding the bill, charges, and payments.
Reconfirm all guarantee letters, validity period, coverage limit with MCO unit and insurance companies before releasing patient for discharge.
Ensure patients are properly discharged in K-CIS once bill is finalized.
Contribute to ensuring quality objectives of the unit are met.