Handles IPD Billing.Working knowledge of Cash, TPA, Corp, PSU & panel billing process.Bills the ... Handles IPD Billing.Working knowledge of Cash, TPA, Corp, PSU & panel billing process.Bills the patients against consultation, Surgeries, various tests & procedures carried out in the hospital as per SOC/MOUKnowledge of TPA/Corp/PSU & CGHS/ECHS billing process.Estimates Vs actual billing analysis.Coordination with Doctors and other concerned departments.Checks the bills with the activity card before generating bills.Prepares interim bills for further collection from patients.Team handling capacity.Provides estimation for the respective procedure/Surgery/treatment to be done.Ensure payments to be collected before clearance.Address the quarries of patient and attendants in relation to the bills.Tallies the cash collected with prepared cash receipt statementDeposits collected cash to the main cash counter.Handles all the billing queries and Compilation of MIS.Explain the bill to the patients/attendantsDispatches bills to the IPD billing station.Does follow up with patients and attendants for outstanding bills/ bill clearance. Any other duties assigned by the reporting manager.  Know More