• 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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