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