Role & responsibilities:

- To consult the Billing Manager / Finance Head in case of short Advance money

- Entry / accounting of the advance payment.

- Generating the advance receipt.

- Receiving / Follow-up of the patients daily activity sheets from the concerned wards.

- Updating / accounting of the daily activity sheet in the system.

- Follow up of the pending payments on a daily basis.

- Coordination and communication of the revised estimation and charges, if any to the patient.

- Checking of the different charges such as the procedure charges, ward charges, cost of medicines and consumables etc.

- Audit of the billing activity before the generation of the final bill.

- Explaining the final bill and collection of the payment after getting the bill checked by the Manager – billing / financehead. In case of any short payment, get the written approval from the appropriate authority.

- Sending the finance clearance certificate / slip to the concerned ward with the cash receipt number.

- Any other duty as may be assigned by the management from Time to time.

📌 IPD Billing Executive (Kanpur)
🏢 Paras Health
📍 Kanpur