OPD & IPD Billing of patients. Pls call on 9033021086 for further details ➢ To prepare billing estimate for prospective indoor patients and ensure proper billing for them ➢ To collect deposit/fees for each indoor patient as and when required ➢ To ensure that the fee collected is handed over to accountant on daily basis at end of the day/shift. ➢ Ensure all charges have been correctly captured and allocated to the patient’s account prior to printing invoices. ➢ Enter cash receipts if needed and assure correct allocations, distribution in accordance with the established protocol. ➢ Maintains contacts with other departments to obtain and analyze additional patient information to document and process billings. ➢ Ensuring that there is no zero outstanding cash on daily basis ➢ Auditing the total receipts generated against total bills prepared on daily basis. ➢ Reviewing all remarks of patients getting admitted with zero or less deposits not done as per room category. ➢ To take the demographic and other related details from the patient’s or their relatives and ask them to fill the registration form and then enter it into the software. ➢ To collect the charges from every patient coming for all the hospital services rendered. Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹25,000.00 per month Schedule: Day shift Supplemental Pay: Overtime pay Work Location: In person Expected Start Date: 15/06/2025

OPD & IPD Billing of patients. Pls call on 9033021086 for further details ➢ To prepare billing estimate for prospective indoor patients and ensure proper billing for them ➢ To collect deposit/fees for each indoor patient as and when required ➢ To ensure that the fee collected is handed over to accountant on daily basis at end of the day/shift. ➢ Ensure all charges have been correctly captured and allocated to the patient’s account prior to printing invoices. ➢ Enter cash receipts if needed and assure correct allocations, distribution in accordance with the established protocol. ➢ Maintains contacts with other departments to obtain and analyze additional patient information to document and process billings. ➢ Ensuring that there is no zero outstanding cash on daily basis ➢ Auditing the total receipts generated against total bills prepared on daily basis. ➢ Reviewing all remarks of patients getting admitted with zero or less deposits not done as per room category. ➢ To take the demographic and other related details from the patient’s or their relatives and ask them to fill the registration form and then enter it into the software. ➢ To collect the charges from every patient coming for all the hospital services rendered. Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹25,000.00 per month Schedule: Day shift Supplemental Pay: Overtime pay Work Location: In person Expected Start Date: 15/06/2025