Address- Conduct patient bill assessment on a daily basis for all in-patients and initiate advance deposit augmentation as per protocol.
- Maintain IP bill Control Register.
- Ensure that the Credit and Insured patient’s records are submitted to appropriate authority without backlog.
- Maintain all cash inflow / outflow registers
- 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.
- Check all bills, register entries for accuracy and submission of the same for approval.
Minimum Qualifications – Graduate
Technical Qualifications – Computer Knowledge / Knowledge on tariffs and packages, insurance and TPA
Minimum 2 to 5 years of IP Billing in hospital is mandatory
Job Functionality: Adminstration
Job Type: Full Time
Job Location: Vijayawada
