- Track Patient Charges: Continuously post and update charges for room rent, doctor/consultant visits, nursing care, pharmacy, diagnostics, and consumables.
- Cross-Departmental Coordination: Work closely with nursing stations, the pharmacy, the operation theatre (OT), and diagnostic labs to ensure no billable services are missed.
- Verify Records: Audit admission files, treatment sheets, and procedure notes against entered charges.
2. Discharge & Final Bill Processing
- Prepare Final Bills: Compile accurate interim and final bills when a patient is ready for discharge, keeping within the hospitals target turnaround time (TAT).
- Manage Advances & Deposits: Handle initial deposit receipts, interim payments, refunds, and final balance settlements.
- Explain Bills to Families: Walk patients or their attendants through the breakdown of charges, package inclusions, and payment options with transparency.
Preferred candidate profile Candidates having relevant experience in the IPD Billings