- To be responsible for day-to-day billing of Inpatients.
- To check IPD files daily pertaining to specific wards, verify from activity sheet and thereafter entering it in HMIS on daily basis.
- To give estimate to all the IPD patients.
- To prepare provisional & final bills as required.
- To verify orders of all departments.
- To maintain billing records and concession register.
- To be updated about the hospital billing policy and related changes.
- To check Bed management during night.
- To maintain all estimate reports irrespective of OPD, IPD, over stay.
- To give ‘Financial Clearance’ for surgery patients.
- To coordinate with the OT staff in case of change in surgery or additional surgery.
- To collect the credit bills from front office.
- To forward mail of CT & MRI credit bills to the peripheral units on monthly basis.
- To dispatch monthly bills related to various schemes / NGOs applicable.
- To communicate with other units for credit billing.

📌 Executive / Sr. Executive - Billing & Credit Control (India)
🏢 Sahyadri Hospitals
📍 India