Job Summary:
- 1 To answer and handle the queries of current and admitted patient.
- 2 Checking daily roster
- 3 Regular outstanding follow up for above Rs. 50,000/-
- 4 Sending Daily patient’s occupancy report to HR dept., Administration dept., Operations dept.
- 5 Coordinating with the patient’s relative
- 6 Co-ordinate with TPA and corporate patients.
- 7 Reporting to Billing Manager
- 8 To accept and disburse security/refund cheques.
- 9 Giving surgery estimation to the patients.
- 10 To guide, supervise and train the billing executive.
- 11 Day to day reporting regarding Admission, Discharges and Transfer plus any other major happenings.
- 12 Supervises Billing Executives, billing officer and Billing Assistant.
- 13 Co-ordinate with Marketing Dept. for Billing, providing estimate and discharge process.
- 14 Regular follow up with TPA dept. for tpa patient approval and updation.
- 15 Prepare procedure list for next working day and sending it to all concern dept.
- 16 Follow up with patient relative for surgery clearance and co-ordinate with Doctors.
- 17 IPD / OPD billing.