Role & responsibilities
- Bill Generation: Prepare accurate IP, OP, and discharge bills based on hospital services, pharmacy charges, and doctor fees.
- Insurance & TPA Coordination: Verify patient insurance coverage, process pre-authorizations, and submit claims.
- Payment Processing: Handle cash, credit/debit cards, UPI, and digital transactions, maintaining daily cash registers.
- Discrepancy Resolution: Answer patient and family queries regarding billing breakdowns, co-pays, and deposits.
- Reconciliation & Reporting: Reconcile daily collections and generate regular financial summaries for the finance department.
Contact :(phone hidden)/(phone hidden)
📌 Billing Executive (Chennai)
🏢 PFRC
📍 Chennai