Billing Executive

DUTIES AND RESPONSIBILITIES

· To answer & to attend the patient queries.

· Explain the package and give the cost estimation sheet to the patient at the time of the admission.

· Book and allot the rooms to the patients at the time of admission. Prior booking can be done in case of suite rooms.

· Collection of Interim Advance.

· Understand Hospital Information System for carrying out billing jobs. Prepare bills by entering all lab orders, medications, and services given to patients.

· Carrying out the Registration Process and generating UHICards for patients (This is not applicable to IPD GRE’s).

· Familiarize operating the barcoding / Credit card machine for billing purposes

· Ensure the entries of all the diagnostics, medications and services done for the respective patients

· List down consultants visiting the ward and patients and update records of patients with consultants visits with different categories of consultants (specialist, super specialist)

· Monitor bed side procedures carried out for patient and ensure that charges of the same are billed

· Ensure that the patient’s relative/attendant pays the bill on a day to day basis and escalate to Manager – IP & OP in case of nonpayment.

· Coordinate for the referral doctor appointments for the inpatients.

· Responsible of Referral Doctor Accounting.

· Responsible for Visiting Consultants Accounting.

· Arrange for blood as per doctors’ advice. Make and enquiry at the respective blood bank, blood to be send for cross matching and as per requirement either reserve the blood or get the blood in the patients name.

· Responsible for updating /revision of packages as per the management instruction.

· Ensure that all the entries have been entered in the final bill before discharge of the respective patient.

· To maintain individual TPA status as regard to the Outstanding, Bills Submitted & Payment Status.

· Discharge summary has to be prepared and get it checked by duty doctors and signed by them. and coordinate with the in charge of wards as regard to reports collection.

· To compile all investigation reports, Discharge Summary & the other relevant documents along with the patient’s final Bill.

· Take signature of the patient/attender in the handing over register, after handing over the documents to the patient at the time of the discharge.

· Baby book with the baby pic has to be handed over to the patient

· Conduct online registration of the births and deaths in the hospital.

· Coordinate and hand over the birth certificate to the customers.

· Ensure that there are no delays or waiting periods during discharge of patients

Job Type: Full-time

Pay: ₹25,000.00 - ₹28,000.00 per month

Benefits:

• Paid sick time
• Paid time off
• Provident Fund

Schedule:

• Day shift
• Evening shift
• Morning shift
• Night shift
• Rotational shift

Supplemental Pay:

• Overtime pay

Application Question(s):

• Hospital Experience

Experience:

• Inpatient Billing, Out Patient Billing: 2 years (Required)

Location:

• Kengeri, Bengaluru, Karnataka (Required)

Work Location: In person