Admission to be done estimation to be given and the same to be documented Preparation of Bills on a daily basis as per the activity chart Discharge patient bills to be checked and briefed to the patient for closure Patient Counseling on Bills applicable charges for the services Coordination with Front Office Pharmacy PRO Medical Nursing Lab for the billing process Bed Management and coordination with the PRO before issuing the bed to check on the room readiness Reconciliation with finance team Reports as directed by the HOD Ensuring that the cash discharges are done within 45 min from the time of receiving the file Daily rounds of Cash Insurance patients Updation of the package details in the file Pre-Authorization and bill closure as per the final approval in case of insurance patients Respond to the insurance query Maintain the document for the TAT for response to the insurance queries Patients attendants counseling on cost and package Updation of the received amount coordinate with the consultants for the charges at the time of billing Job Types Full-time Permanent Pay 25 000 00 - 30 000 00 per month Perks Health insurance Leave encashment Provident Fund Work Location In person