
Billing Clerk for Hospital
6 days ago
Make the bills and collect the cash according to the price list and written norms.
- Cash collected from other counters to be counted properly and entered in the respective registers.
- Help the accounts In-charges and assistants in all their work if needed.
- Hand over the cash collected with detail of the summary to In-charges before closing the duty.
- Keep the department clean and tidy.
- Perform any other job related task which is reasonable within the job environment requested by authorities.
- Only Use your username and password in making all kinds of bills under any circumstances.
- To clarify all the bill related doubts of the patients while preparing the bills.
- Get all your doubts regarding payment cleared before finalizing and entering the bill from the concerned department as and when needed.
- Carrying out all the formalities such as checking the payments done and not done filling the IP manual bill etc. Before making IP discharge file.
- Check the patient’s details and verify before making bills as well check the kind of patient i.e. Verify the type of patient
- staff, sisters, brothers, fathers, general patients and take charges accordingly.
- Clear the loan bills provided to the staff, TPA related bills and intimate to chief accountant as and when needed.
- In case of any mistake or shortages in collection of money or writing bill inform chief accountant.
- Leave your premises only after giving handover to the colleagues about important informations.
**Job Types**: Full-time, Permanent
**Benefits**:
- Health insurance
- Provident Fund
Schedule:
- Day shift
- Night shift
- Rotational shift
Supplemental pay types:
- Overtime pay
- Performance bonus
- Yearly bonus
**Experience**:
- total work: 1 year (preferred)
Work Location: In person
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