Key Responsibilities
Billing Operations: Generate accurate and timely bills for pharmacy, laboratory, and consultation services.
HIMS: Knowledge of Hospital Billing Software.
Insurance & TPA: Process cashless claims, verify insurance documentation, and manage follow-ups for approvals.
Patient Registration & Discharge: Handle patient check-in, admission data collection, and final discharge billing.
Revenue Collection: Collect payments (cash, card, online) and ensure zero revenue leakage.
Dispute Management: Address patient queries regarding bills, charges, or payment methods.
Reporting: Maintain daily, weekly, and monthly reports of billing transactions and collections.