Role & responsibilities Carry Out Rounds and collect information of all the services rendered to patient Previous day. Prepare and process IP patient bills accurately and in timely manner. Coordinate with the doctors, nurses and other departments for billing clarifications. To explain bills to the patients, counselling regards day to day expenditure, surgery costs etc. Responsible for counselling patients based on the procedures planned and make sure, all the clearances are in place for the patient and ensure collect of dues. To ensure day to day collections/Surgeries/clearances. Report to manager within TAT about any incidences or escalating issues. To be Present Emergency admissions and carries out the analysis. Handling billing queries from patient and attenders in a professional manner Preferred candidate profile 1-2 years experience in hospital IP billing. Good Communication skills Knowledge of hospital billing software will be added advantage Technical Skills MS office