Ipd Billing Executive

**Billing Process -** **Verify patient forms with their categories and deposits made** - Collecting cash from patient as per patient admission against bill and providing receipt for the same - Accepting deposit through cash, foreign currency, cheque, credit/debit card, NEFT/RTGS and cash - Refunding amount to patients in case of excess payment - IP and OP...

**Job Summary** Maintaining registers of admission & discharge OPD, IPD & Lab Billing Charge slip up-gradation on a daily basis. To prepare and maintain itemized statements, bills, or invoices used for billing and record keeping purposes. Ensure accurate estimate to be given to all In patients. Daily follow up with Ip patient companion for top up deposits...

Graduate with 1-2 Years Experience in Discharge Hospital Billing Cash / Credit. Pay: ₹15,000.00 - ₹22,000.00 per month **Benefits**: - Provident Fund Schedule: - Rotational shift **Experience**: - total work: 2 years (required) Work Location: In person

**Job Title: Billing Executive** **Location**: Soni Hospital **About Us**: Soni Hospital is a leading healthcare institution committed to providing exceptional medical services to our community. We pride ourselves on delivering compassionate care and maintaining the highest standards of excellence in healthcare. **Job Summary**: **Key...

Cash billing and opd,ipd,dischar **Salary**: From ₹10,000.00 per month **Benefits**: - Provident Fund Supplemental pay types: - Overtime pay **Speak with the employer** +91 9818703198

Prepare quantity sheet from onsite data & drawings Prepare bill of quantities (BOQ) & bills with item rates from tender Prepare & process subcontractor bills To take the measurement from the site engineer To get work done as per the protocol of the company To follow up on the accounts department for payment Review the quantities item listed Checking...

**Responsibilities**: 1. Process and manage billing activities related to civil construction projects. 2. Maintain and organize files, documents, and records efficiently. 3. Making and maintaining data related to billing. 4. Collect bills and invoices from construction sites in a timely manner. 5. Provide administrative support to ensure smooth office...

Greeting patients when they enter the hospital - Answer telephones and respond to queries of patients - Gather billing or insurance information from the patient - Schedule patient appointments - Distribute incoming and outgoing mails to their respective destinations - Provide patients and other departments of the hospital with necessary billing...

Education - Graduate Experience - RGHS (IPD & OPD ) 2-5 years Experience - Daily check list of patients who have under RGHS, collect and update RGHS information. - Follow-up and collect medical information to contact RGHS for Guarantee of Payment. - Inform people about coverage and exclusions and do support for evacuation services. - Collect and check...

**Billing Process Management**: - Generate and process accurate and timely billing statements for hospital services rendered. - Verify the completeness and accuracy of patient demographic and insurance information. - Review and analyze medical records to ensure proper code assignment for billing. - **Claim Submission and Follow-up**: - Prepare and submit...

Education - Graduate Experience - RGHS (IPD & OPD ) 2-5 years Experience - Daily check list of patients who have under RGHS, collect and update RGHS information. - Follow-up and collect medical information to contact RGHS for Guarantee of Payment. - Inform people about coverage and exclusions and do support for evacuation services. - Collect and check...

**Position Summary**: **Key Responsibilities**: - Generate and issue invoices accurately and timely. - Ensure billing information is up-to-date and accurately entered into our financial systems. - Collaborate with the sales and customer service teams to resolve billing discrepancies and queries. - Perform account reconciliations to ensure all payments are...

**Position Summary**: **Key Responsibilities**: - Generate and issue invoices accurately and timely. - Ensure billing information is up-to-date and accurately entered into our financial systems. - Collaborate with the sales and customer service teams to resolve billing discrepancies and queries. - Perform account reconciliations to ensure all payments are...

**Position Summary**: **Key Responsibilities**: - Generate and issue invoices accurately and timely. - Ensure billing information is up-to-date and accurately entered into our financial systems. - Collaborate with the sales and customer service teams to resolve billing discrepancies and queries. - Perform account reconciliations to ensure all payments are...

**LMB (Laxmi Misthan Bhandar)** is a beloved famous establishment renowned for its delectable assortment of confectionery delights. From traditional mithai to artisanal cookies, our sweetshop has been satisfying cravings and creating smiles for [number of years] years. We take pride in our commitment to quality, craftsmanship, and exceptional customer...

The duties and responsibilities of a Billing Specialist include sending invoices and account updates to clients, receiving, sorting, and tracking incoming payments, addressing and resolving client questions and issues relating to invoices, and providing regular, accurate reports of billing data 1.Preparing and issuing invoices 2.Generate...

**Responsibilities and Duties** - Prepare weekly/ monthly invoicing reports of customers and ensure accuracy. - Billing spreadsheets, identify month to month variances - Interpret and clearly understand sales orders and contracts. - Prepare and send out invoices weekly/ monthly. - Document detailed billing notes in customer records. - Verify discrepancies...

Prepare weekly/ monthly invoicing reports of customers and ensure accuracy.Billing spreadsheets, identify month to month variances - Interpret and clearly understand sales orders and contracts. - Prepare and send out invoices weekly/ monthly. - Document detailed billing notes in customer records. - Verify discrepancies and resolve customer billing issues. -...

**Front Office Executive** 1. OPD Registration of Patients. 2. OPD / IPD billings & counselling’s of patient 3. Patient discharge process and document preparation. 4. Register maintain of USG 5. Cash over making 6. Sheet updating 1. The front office staffs are responsible for receiving and greeting the patients and visitors. They attend phone calls,...

**Front Office Executive** 1. OPD Registration of Patients. 2. OPD / IPD billings & counselling’s of patient 3. Patient discharge process and document preparation. 4. Register maintain of USG 5. Cash over making 6. Sheet updating 1. The front office staffs are responsible for receiving and greeting the patients and visitors. They attend phone calls,...