Handle IPD, OPD, Cash, Credit, TPA/Insurance and Corporate Billing.
Prepare, verify and finalize patient bills and charges accurately.
Verify room rent, doctor fees, nursing, pharmacy, investigations and procedure charges.
Coordinate TPA pre-authorization, enhancement and discharge approval.
Prepare and submit TPA/Insurance claim documents within timelines.
Verify deductions, dis allowances, discounts, deposits and refunds.
Complete final billing and discharge billing accurately and timely.
Maintain accurate billing entries in HIS/Mednet and verify rates/packages.
Coordinate with Accounts, TPA, Pharmacy, Lab, Radiology and Nursing for billing issues.
Prepare daily billing, collection, pending and outstanding reports and escalate discrepancies.