Roles & Responsibilities:
- Greet customers and collect accurate patient information, including personal details, insurance coverage, and medical history, at the time of admission or registration
- Prepare accurate bills for patients based on services provided.
- Ensure all services, treatments, medications and other hospital charges are correctly accounted in the billing system.
- Receive payment by cash, check, vouchers, or debits. Issue receipts, refunds, credits, or change due to customers.
- Maintain up to date records and ensure data accuracy in the hospital's billing system.
- Collaborate with other healthcare professionals and accounts departments to ensure all charges are correctly applied and missing details are accurately updated.
- Maintain clean and orderly checkout areas.
- Resolve billing queries and complaints regarding billing and payments.
- Calculate total payments received during a time period, and reconcile this with total number of received bills.
- Process bill returns and exchanges.
- Compile and maintain non-monetary reports and records..
- Adhere to the rules and regulations of the hospital and align with the established standards of the Hospital and NABH
Job Specifications
- Must have Degree
- Must be willing to work in shifts
- Must have attention to details
- 2 - 5 yrs Experience in a Multi speciality Hospital - Billing Department would be preferred
Job Types: Full-time, Permanent
Pay: ₹20,000.00 - ₹25,000.00 per month
Perks:
- Food provided
- Health insurance
- Paid sick time
- Provident Fund