- To ensure strict compliance to billing policy / tariffs & SOPs.
- To continuously check the interim bills of admitted patients.
- To ensure compliance to IRDA guidelines while preparing Non-payables in TPA cases.
- To train current IP Billing staffs.
- To help maintain Billing & Discharge TAT by timely & accurate bill preparation.
- Help in creating SOPs & HIS improvement for IP Billing.
- Coordinating / Liaoning with other departments’ i.e. marketing, IPS, IT, Pricing cell for better & smooth billing practices.
- To check PSU / Corporate patients' documentations / valid AL while crediting the bill.
- OT sheet updating. Updating bills during night hours.
- To lead by example in exhibiting high levels of service orientation and proactive customer handling.
- To ensure total familiarity with all instructional manuals and operating procedures applicable to the role.
- To have complete Awareness about Disaster Management Programme (DMP) of the hospital.
- To ensure safe utilization of equipment’s and proper waste disposal system.