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

  • Excess deposited amount to be refunded at the time of discharge

  • To maintain files and records

  • To maintain the bill books and receipts

  • To distribute doctors fee to the concerned doctors

  • 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 confirmation charge slip for checking bills

  • To coordinate with various departments regarding investigations of out patients

  • To check the refund slip

  • To verify the investigation slip in order to minimize the patients waiting before cash payment

  • To check for discounts ie, shareholder discount, staff discounts

  • To generate monthly statement like free bills statement, staff bill statement, and encashment certificate statement/ credit bills

  • To arrange duplicate bills in case of 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 prepare all type of bilpls like peripheral bills (AOC), Credit bills (ACR), staff bills (AFMH), and cash bills (ACS)

  • To check the EDC machine statement reports

  • To co-ordinate with patient attendants, ward secretaries, Doctors and patient regarding payments

  • To check the credit authorization letter regarding the eligibility and get the approval from the authorized persons if necessary

  • To check the deposit for all major surgical cases (before 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


Profile Summary:

Employment Type : Full Time
Industry : Medical / Healthcare
Salary : Not Disclosed
Deadline : 18th Feb 2020

Key Skills:

Company Profile:

Apollo Hospitals Enterprise Limited

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