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Hospital Billing
2 weeks ago
**Key Responsibilities**:
- Maintain Billing Register.
- Update room-wise census as and when patient gets admitted / discharged.
- Conduct patient bill assessment on a daily basis for all in-patients and initiate advance deposit augmentation wherever the bill exceeds the credit limit.
- Maintain IP bill Control Register.
- Co-ordinate with the Ward Secretaries / Ward Staff, Housekeeping Department and other relevant departments for discharge functions leading to timely patient bill rising.
- Carry out all routine typing associated with IP.
- Ensure that the Credit and Insured patients’ records for submission to appropriate authority for bill realization are carried out routinely without backlog.
- Assist HOD and other colleagues in all matters concerned with Departmental related Hospital work.
- Enter and maintain record of all types of vouchers and related documents
- Ensure smooth and complete hand over and takeover at shift change.
- Prepare list of outstanding and incomplete bill payments on a routine basis as specified or on a monthly basis at the minimum.
- Prepare and ensure that the days / shifts summary collection statement is submitted on time.
- Check all bills, register entries for accuracy and put up to approving, clearing, signing authority on a daily basis in a routine manner as specified by superiors.
- Maintain cordial relations with other departments
- Clarify bills / amount to patients / relatives
- Provide appropriate statements of accounts as and when required by the Head of the Department.
- Follow the Departmental Protocols / Procedures.
Any other work that may be entrusted from time to time by his / her superior
**Job Types**: Full-time, Fresher
Pay: ₹15,000.00 - ₹30,000.00 per month
**Benefits**:
- Health insurance
- Provident Fund
Schedule:
- Evening shift
- Morning shift
- Night shift
- Rotational shift
**Experience**:
- total work: 3 years (preferred)
Work Location: In person
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