Ipd Billing Executive

Key Responsibilities

• Ensures that the staff is following the protocols for bill generation (interim and final).

• Undertakes bill preparation during peak hours or in absence of any billing staff.

• Audits the patient bill record before generation of final bill.

• Attends to and solves difficulties that the billing staff may have when generating bills.

• To work with the Hospital Information System and other information technology resources and software as may be assigned on a periodic basis from time to time as per attached appendix.

• Takes important decisions in consultation with the Billing HOD regarding any procedural charges that may have been wrongly charged.

• Attends patients queries regarding procedure charges.

• Attends queries from various internal and external service departments.

• Cross checking the patient services sheet of ICCU/Ward/OPTR/Cathlab.

• Validates special billing instruction.

• Issue letters regarding deposits, bill amounts, and package break ups as requested by the patients, TPA and corporates.

• Ensures interdepartmental co-ordination to get timely information.

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