Greet patients/attendants arriving for OP consultations and guide them through registration and billing procedures. Manage patient registration and billing: create bills, collect payments/fees, explain bill components (consultation fee, diagnostics, services) to patients. Ensure all necessary clearances and documentation for procedures (consultations, diagnostics, investigations) are obtained and processed before billing. Counsel patients/attendants on estimates for special procedures or treatments, and ensure advance/payment collection as per hospital policy. Coordinate with doctors, consultants, diagnostic/ radiology labs, and other departments to verify services rendered before billing. Handle day-to-day billing, collections, and follow-up on pending payments or dues. Maintain accurate records of all billing, payments, receipts, and patient billing history; ensure bills are generated within stipulated turnaround time (TAT). Respond to patient queries about bills, clarify charges, and resolve any discrepancies or issues. Work as part of billing/ administration team; coordinate with credit billing / cash billing / finance departments as required. Job Types: Full-time, Permanent, Fresher Pay: ₹15,000.00 - ₹25,000.00 per month Benefits: Cell phone reimbursement Health insurance Provident Fund Work Location: In person
Greet patients/attendants arriving for OP consultations and guide them through registration and billing procedures. Manage patient registration and billing: create bills, collect payments/fees, explain bill components (consultation fee, diagnostics, services) to patients. Ensure all necessary clearances and documentation for procedures (consultations, diagnostics, investigations) are obtained and processed before billing. Counsel patients/attendants on estimates for special procedures or treatments, and ensure advance/payment collection as per hospital policy. Coordinate with doctors, consultants, diagnostic/ radiology labs, and other departments to verify services rendered before billing. Handle day-to-day billing, collections, and follow-up on pending payments or dues. Maintain accurate records of all billing, payments, receipts, and patient billing history; ensure bills are generated within stipulated turnaround time (TAT). Respond to patient queries about bills, clarify charges, and resolve any discrepancies or issues. Work as part of billing/ administration team; coordinate with credit billing / cash billing / finance departments as required. Job Types: Full-time, Permanent, Fresher Pay: ₹15,000.00 - ₹25,000.00 per month Benefits: Cell phone reimbursement Health insurance Provident Fund Work Location: In person