Contact Number - +91-XXXXXXXXXX
Verify Credit Approval
Verify credit authorization, approval limits, patient eligibility, and required documents before processing billing.
Create & Maintain Patient Billing
Ensure accurate creation and maintenance of IPD patient bills, including registration, admission, room, treatment, and service charges.
Insurance / Corporate Coordination
Coordinate with insurance companies, TPAs, corporate clients, and authorized agencies regarding patient billing and credit approvals.
Verify Hospital Charges
Check room rent, doctor fees, procedures, investigations, medicines, consumables, and other charges for accuracy.
Daily Bill Monitoring
Review interim bills and outstanding amounts regularly and ensure timely updates of all charges in the billing system.
Credit Documentation
Ensure all required credit letters, authorization letters, approval documents, ID proofs, and supporting records are properly.