Prepare and generate IPD (In-Patient Department) bills accurately.
Maintain daily billing records and patient payment details.
Coordinate with nursing stations, doctors, pharmacy, and diagnostic departments for charge entries.
Verify admission files, approvals, and patient documents before final billing.
Handle cash, card, UPI, and online payment transactions.
Coordinate with TPA/Insurance teams for cashless and reimbursement cases.
Ensure proper billing of room rent, procedures, medicines, investigations, and consumables.
Resolve billing-related queries of patients and attendants politely.
Prepare discharge billing within the defined TAT (Turn Around Time).
Maintain confidentiality of patient and billing information.
Generate daily collection and pending reports for management.
Ensure compliance with hospital billing policies and NABH standards.
Assist during internal and external audits.
Maintain proper filing and documentation of billing records.
Pay: ₹15,000.00 - ₹35,000.00 per month
Benefits:
Flexible schedule
Work Location: In person