- To ensure timely and accurate compliance with the standards laid down under ISO for the departmental function.
- To handle inter and intra departmental coordination for smooth discharge.
- Preparing TPA approval as per given clauses.
- Cash/ Corporate bill till date on daily basis.
- Authentication of documents CGHS/ PSU and same dispatch to concern for final payment.
- Post discharge checking of CGHS/ TPA bills.
- To ensure timely action on patient queries related to billing.
- To follow Cash / Credit / Corporate billing / discount instructions.
- To ensure accurate and timely Billing.
- Maintaining register for discharge flow.
- Checking of referral, approval and mandatory requirements of institutions.
- Preparing reports for management like long stay / outstanding is > 50,000/-.
- Package mapping during night hours.
- Updating OT sheets.
- Assigning packages of Cath/ OT.
- Special vigil on international patient billing.
- To be well groomed, punctual & adhere to company policies and practices.
- To effectively utilize Hospital Information System and other software provided.
- To comply with the service quality process, environmental & occupational issues & policies of the respective area.

📌 Manager - Accounts & Finance (New Delhi)
🏢 Mhc
📍 New Delhi