Competencies:
- Hard core billing aptitude.
- Costing knowledge.
- Through computer (HIS) knowledge.
- Communication skills.
Job Responsibilities:
- To take Deposit Exhaust Printout & to follow-up the outstanding amount from patients.
- To answer & to attend the patient queries.
- Collection of Interim Advance.
- To co-ordinate with the Consultants as regard to the updation of the Surgery.
- To give Estimation Letter to all patients admitted under Government bodies.
- Final Bill preparation & Cash collection.
- Generation of Deposit Exhaust Report, IP & OP Discounts Report & other routine reports.
- To help the Billing Manager in Doctor Accounting.
- To update the TPA ID’s in the HIS.
- To co-ordinate with the Ward Secretaries as regard to reports collection.
- To maintain individual TPA status as regard to the Outstanding, Bills Submitted & Payment Status.
- To compile all investigation reports, Discharge Summary & the other relevant documents along with the patient’s final Bill.
- Responsible of Referral Doctor Accounting.
- Responsible for Visiting Consultants Accounting.
- Responsible for Health Check Package Creation.
- To do other billing related work as & when required by the superiors.
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