- Ensures that the staff is following the protocols for bill generation (interim and final).
- Undertakes bill preparation during peak hours or in absence of any billing staff.
- Audits the patient bill record before generation of final bill.
- Attends to and solves difficulties that the billing staff may have when generating bills.
- To work with the Hospital Information System and other information technology resources and software as may be assigned on a periodic basis from time to time as per attached appendix.
- Takes significant decisions in consultation with the Billing HOD regarding any procedural charges that may have been wrongly charged.