Initial Patient handling to explain charges and getting Patient / Relatives signature
Updating day to day entries on daily basis
Document collection and verification (including for insurance) before admission & discharge
Cash / Card / other instrument payment collection
Maintain registers for credit card collections, admissions, discharges etc. for reference
Maintain internal billing records - collection and remittance reports
Prepare provisional bills with break up for patients (estimates) both for interim and final discharge
Registration of Patients at night / casualty during the day
Remittance / Handover of cash and deposit with Finance department.
Understanding of Hospital systems and Processes
Basic accounting and software skills
Book keeping skills
Financial concepts awareness
Compliance and Adherence to SOP and department's protocol.
Zero Billing error
Attention to detail and billing accuracy