Posted:1 month ago|
Platform:
Remote
Full Time
· To co-ordinate with patient attendees, Care manager, patient Service manager, doctors for bill preparation · Preparation of bills with TAT (cash 2hours and insurance 4hours) · To update the activity sheet on daily basis · To co-ordinate with Nursing, Jr. consultant, consultant on discharge timings and date · To answer the patient queries on their bills. · To inform the deposit amount to the patient according to the payable report. · To maintain the files and registers with respect to correspondence matter. · To check the deposit for all cases (at the time of admission) and give the authorization to the concerned department. · In case of non-payments, to report to HOD for further necessary action. · To prepare a statement for pending cash bills and follow-up with patients for closure · To check the credit authorization letter regarding the eligibility and get the approval from the authorized person if necessary. · To co-ordinate with doctors about their fees and correctness of bills. · To collect Cash / Credit cards from patients and issue clearance receipts. · To prepare summary sheet of collection and balance it with actual Cash to be collected. · To obtain the day-to-day rates (Foreign currency) from the bank · To intimate the patients for the settlement. · To maintain the bill books and receipts. · To make necessary entries in the discharge books and keep all the records updated · In case of refunds, authorisation from business head and initiating refund process · To adhere to the safety norms of hospital and to follow both patients and staff safety rules · To perform any work / job related with billing activity when assigned by the superiors
Apollo Health And Lifestyle
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