JOB DETAILS

1) Daily updations in the bills of all patients from the time they get admitted in the hospital
2) Receiving query calls from nursing stations and resolving them

3) Resolving billing and chargeability query raised by the internal and external customers

4) Receive and enter the billing activities received from the Cath Lab, Cardiac and Multispecialty OTs

5) Maintaining and filling all documents pertaining to the patient

6) Receiving and filling the discount approvals in respective files

7) Entering and getting the discounts acknowledged under the respective heads and into the patients bill

8) Ensuring smooth shift handover and getting all queries resolved to maintain a clear handover

9) Rectifying any errors from the previous shift so as to minimize the error rate

10) Auditing of drugs, consumables and returns
FUNCTIONAL AREA
Bill updation, Billing executive, Bil...