Corporate Billing Operator
6 months ago
**Job description**
**Role & responsibilities**
- Preparing the final bill breakup of the patients at the time of discharge.
- Preparation of cash/corporate bills according to tie-ups
- Responsible for making the corrections in discharge summaries in coordination with the medical services.
- Follow-up discharge summaries and reports
- Counseling of patient and patient attendants on their queries which includes OP and IP Patients.
- Bill collections follow up on daily basis and continuous monitoring of the same.
- Bill updation of all the procedures done to the patient on daily basis.
- Preparation of reports periodically
- Filing the documents.
- Responsible for cash reconciliation
- Refunds to the patients
**Salary**: ₹12,000.00 - ₹15,000.00 per month
Schedule:
- Day shift
**Experience**:
- Corporate Billing: 1 year (required)
Ability to Commute:
- Lucknow, Uttar Pradesh (required)
Ability to Relocate:
- Lucknow, Uttar Pradesh: Relocate before starting work (required)
Work Location: In person
**Speak with the employer**
+91 8810724912
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