Role & responsibilities

- Ownership of entire cash management, cash reconciliation from the patients.
- Preparation of Interim / Estimate bills for all in-patients.
- Preparation of all final bills of all in-patients due for discharge during the day.
- Maintain strict compliance with the various policies of the company while preparing the bills for various types and categories of customers.
- Follow up and Co-ordinate with wards, Pharmacy, Labs, F & B, Telephones and various other Service departments for charge documents for services & facilities provided to in-patients to consolidate the final bill.
- To ensure that all the steps involved in the billing process are as per the departmental SOPs and complete documentation is done




- Clarify queries raised by patients / patients attendants on their bills.
- To perform any other activity assigned by the reporting authority

Preferred candidate profile

2 - 5 years of relevant experience in Hospital Setup is compulsory

The incumbent is responsible for generating accurate bills in minimum time required and build a caring and patient centric atmosphere in the Hospital.

Interested candidates can share their resume on [email protected] or [email protected]

📌 Senior Assistant/Assistant - IP Billing (Gurugram)
🏢 Fortis
📍 Gurugram