Generate and process IPD & OPD bills accurately and efficiently
- Handle cash billing, credit billing, and TPA/insurance billing:
- Coordinate with doctors, nursing staff, and departments for billing inputs
- Ensure all services, consumables, and procedures are correctly captured in the bill
- Verify patient details, approvals, and insurance eligibility
- Process final bill settlement and discharge billing:
- Manage billing queries and resolve discrepancies
- Maintain records of invoices, receipts, and billing documents
- Coordinate with TPA/insurance companies for pre-authorization and claim processing
- Ensure compliance with hospital policies and regulatory requirements