
Billing Executive
3 days ago
**Full Job Description**
- Attending queries through phone and direct.
- Preparing all type of bills.
- To check the cash bills, credit bills raised during the day for its accuracy.
- To coordinate with wards, pharmacy, etc. to confirm the correctness of various changes.
- To comply with policies regarding credit bills staff and dependent bills and other bills
- To coordinate with doctors about their fees and correctness of bills.
- To maintain the rate master for all the corporate clients.
- To check the credit authorization letter and credit bills.
- Generating reports.
- Giving discount as per corporate tie-up.
- To maintain files and records.
- To maintain the bill books and receipts.
- To make necessary entries in the discharge books and keep all the records updated.
- To dispatch the bills to patients.
- To receive the billing cards and enclose the related conformation charge slip for checking bills.
- To coordinate with various departments regarding investigations of out-patients.
- To explain the functions of the department to the new staffs and trainees.
- To check the refund slip.
- To verify the investigation slip in order to minimize the patients waiting before cash payment.
- To check for discounts as per policy.
- To generate monthly statement like free bills statement, staff bill statement, and encashment certificate statement / credit bills etc.
- To arrange for duplicate bills in case of the original is lost
- To check the collection register, all cashiers collection entry and internal receipt.
- To verify the company’s letter and check for its validity.
- To co-ordinate with patient attendants, ward secretaries, Doctors and patient regarding payments.
- To check the credit authorizations letter regarding the eligibility and get the approval from the authorized person if necessary.
- To check the deposit for all major surgical cases (before the surgery) and give the clearance to the concerned department.
- In case of non-payments, to report to HOD for further necessary action.
- To answer the patient queries on their bills.
- To up
- date the list of corporate clients.
- To be aware of departments performance and objective.
- To participate and contribute to departmental quality initiatives
- To adhere the safety norms of hospital and follow both patient safety and staff safety rules.
**Salary**: ₹10,000.00 - ₹20,000.00 per month
**Benefits**:
- Paid time off
- Provident Fund
Schedule:
- Day shift
- Night shift
Supplemental pay types:
- Yearly bonus
Ability to commute/relocate:
- Raipur
**Experience**:
- total work: 1 year (preferred)
**Speak with the employer**
**+91 **9302921773**
**Job Types**: Full-time, Regular / Permanent
**Salary**: ₹8,086.00 - ₹20,000.00 per month
**Benefits**:
- Cell phone reimbursement
- Health insurance
- Paid sick time
- Provident Fund
Schedule:
- Day shift
- Flexible shift
- Morning shift
Supplemental pay types:
- Commission pay
- Overtime pay
- Performance bonus
- Shift allowance
- Yearly bonus
Ability to commute/relocate:
- Gudhiyari, Raipur, Chhattisgarh: Reliably commute or planning to relocate before starting work (required)
**Experience**:
- total work: 1 year (preferred)
**Speak with the employer**
+91 9302921773
- Health insurance
-
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