| Hyderabad Jobs |
| Banglore Jobs |
| Chennai Jobs |
| Delhi Jobs |
| Ahmedabad Jobs |
| Mumbai Jobs |
| Pune Jobs |
| Vijayawada Jobs |
| Gurgaon Jobs |
| Noida Jobs |
| Hyderabad Jobs |
| Banglore Jobs |
| Chennai Jobs |
| Delhi Jobs |
| Ahmedabad Jobs |
| Mumbai Jobs |
| Pune Jobs |
| Vijayawada Jobs |
| Gurgaon Jobs |
| Noida Jobs |
| Oil & Gas Jobs |
| Banking Jobs |
| Construction Jobs |
| Top Management Jobs |
| IT - Software Jobs |
| Medical Healthcare Jobs |
| Purchase / Logistics Jobs |
| Sales |
| Ajax Jobs |
| Designing Jobs |
| ASP .NET Jobs |
| Java Jobs |
| MySQL Jobs |
| Sap hr Jobs |
| Software Testing Jobs |
| Html Jobs |
| Job Location | Delhi |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | Medical / Healthcare |
| Functional Area | Sales / BD |
| EmploymentType | Full-time |
Make daily updates to the bills of all patients from the time they get admitted in the hospital Satisfactorily respond to any query calls from nursing stations and resolving them Resolve billing and chargeability queries raised by the internal and external customers Receive and enter the billing activities received from the Multispecialty OTs File and maintain all documents pertaining to the patient in an orderly manner Receive and file the discount approvals in respective files Entering and getting the discounts acknowledged under the respective heads and into the patients bill Rectify any errors from the previous shift so as to minimize the error rate Audit all drugs, consumables and returns being made to the patients Collecting payables from patient/attendants Compiling final discharge bills Receive all billing activities from various nursing stations on a 7 am to 9 pm basis o Update all investigations, Bed side procedures, doctor visits and any other related information in to the HIS along with the chargeabilitys o Update the complete bill of the patients including the updations of drugs and consumables till 9pm o File all documents in the respective patients file o Make the final discharge bill after crosschecking the entries for the entire period of the patient stay Before discharge crosscheck for approval and other required documents if the patient is under a corporate. Update the patients bill according to the MOU with the respective corporate and post discharge raising the credit bill in the corporate name Maintain the daily discharge report and ensuring that correct data is entered Work towards streamlining the process and identify and implement process improvements throughout Salary: Not Disclosed by RecruiterIndustry: Medical / Healthcare / HospitalsEmployment Type: Permanent Job, Full TimeKeyskills: billing ipd billing , PG - Post Graduation Not RequiredDoctorate - Doctorate Not Required
Keyskills :
nursingealthcareotsreturnshospitalssalarycredithospitaldischargepayablesmedicaldiscountapprovals