Executive - Level 2

• To ensure strict compliance to billing policy / tariffs & SOPs.
• To continuously check the interim bills of admitted patients.
• To ensure compliance to IRDA guidelines while preparing Non-payables in TPA cases.
• To train new IP Billing staffs.
• To help maintain Billing & Discharge TAT by timely & accurate bill preparation.
• Help in creating SOPs & HIS improvement for IP Billing.
• Coordinating / Liaoning with other departments i.e. marketing, IPS, IT, Pricing cell for better & smooth billing practices.
• To check PSU / Corporate patients documentations / valid AL while crediting the bill.
• OT sheet updating. Updating bills during night hours.
• To lead by example in exhibiting high levels of service orientation and proactive customer handling.
• To ensure total familiarity with all instructional manuals and operating procedures applicable to the role.
• To have complete Awareness about Disaster Management Programme (DMP) of the hospital.
• To ensure safe utilization of equipment s and proper waste disposal system.

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