Role & responsibilities

KEY RESPONSIBILITIES
- Manage Overall Billing Department in terms of timely bill creation & submission to various organizations in Portal & Hard Copies.
- To ensure that all credit patients will gets services as per their refer and approvals
- Has to take care of queries of Medi- claim, ECHS, ESI & other payers.
- Interacting with patients & solving their all queries.
- To ensure that additional approvals & extension will be taken in due time of course
- To ensure that all overdue of patients will be collected in time
- To ensure all cash report & collection will be submitted timely in account department duly checked by you.
- To ensure that documentation of all the patients are completed well in time & before their discharge.
- To ensure collection of extra service amount from patient (in case of non-approval of any service)



before they gets discharged.
- To manage daily shifts of existing team members.
- To ensure overall smooth functioning of department & updating HOD on daily basis about escalated issues.
- Reconcile the payment with claims submitted & submit weekly report to AGM (F&A;).
- Be disciplined & punctual, avoid late coming & absenteeism.
- Monitoring and controlling complete Billing operations.
- Ensure proper accounting of billing department of both cash and credit.
- Ensure proper and time bound processing of TPA/ Credit bills.
- Training and guidance to complete billing department.
- Any other skilled work assign by management

📌 Head Billing (Jaipur)
🏢 Rungta Hospital
📍 Jaipur