Billing Clerk

Follow the instructions of In-charges and are highly honest in your dealings.
- 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.
- To clarify all the bill related doubts to 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 the 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 charge 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 the collection of money or writing bill inform the chief accountant.

Preferably from Hospital or Healthcare background and local from Ghaziabad.

**Job Types**: Full-time, Regular / Permanent

**Salary**: ₹8,104.63 - ₹21,436.71 per month

**Benefits**:

- Health insurance
- Provident Fund

Schedule:

- Day shift
- Evening shift
- Morning shift
- Night shift
- Rotational shift

Supplemental Pay:

- Performance bonus

Ability to commute/relocate:

- Ghaziabad, Uttar Pradesh: Reliably commute or planning to relocate before starting work (required)

**Experience**:

- total work: 1 year (preferred)