Billing Professional

To receive patients admission slip given by thedoctors.

To give out the estimation of admission to thepatients in coordination with doctors.

To allot rooms as per patient's choice andavailability in coordination with housekeeping and nursing staff on the floor.

To admit the patient in HIS and complete theadmission process. To put required remarks and notification in the system forsmooth billing.

To guide the patient to Billing counter fordeposit payment.

To check with TPA desk about patients preauthorization.

To explain the patients rights andresponsibilities, general guidelines, visiting hours etc to the patient.

To handover the patient visitors and attendantspasses.

To answer queries and to provide informationdirectly to the person or over telephone. For e.g. availability of doctors,fixing up an appointment, handling inquiries etc.

Deposit slip is raised by the Admission counterand to give instructions regarding payment.

To confirm with the house- keeping and wardsregarding the readiness of the room before sending the patient.

Explain hospital regulations to patients,concerning visitors and visiting hours, ICU shifting policies, roomupgradations, downgradations, room availability etc.

To arrangepatient escort to respective room after admission.

To post the consultation and IP service entriesfrom ward on daily basis. Especially innight time when patients discharge is planned.

To audit the IP entries time to time especiallydischarge of the patient is planned.

Disclaimer: This job posting & Location has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.