- Handle dispatch of final IPD bills and related billing documents to patients/attendants.
- Verify patient details, billing documents, payment status, and discharge documentation before dispatch.
- Coordinate with IPD Billing, TPA, Cash, Medical Records, and Nursing teams for timely discharge.
- Ensure accurate and timely handover of final bills, receipts, refund documents, and other required paperwork.
- Track pending bills and coordinate with concerned departments for resolution.
- Maintain proper records of dispatched bills and supporting documents.
- Handle patient/attendant queries related to billing documents and dispatch.
- Ensure confidentiality and accuracy of patient billing information.
- Prepare daily dispatch reports and maintain records for audit purposes.
Key Skills
- IPD Billing Billing Dispatch Documentation Panels knowledge MS Office
Disclaimer: This job posting and Location has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.