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Job description

• To ensure strict compliance to billing policy / tariffs & SOPs. • To continuously check the interim bills of admitted patients. • To ensure compliance to IRDA guidelines while preparing Non-payables in TPA cases. • To train new IP Billing staffs. • To help maintain Billing & Discharge TAT by timely & accurate bill preparation. • Help in creating SOPs & HIS improvement for IP Billing. • Coordinating / Liaoning with other departments i.e. marketing, IPS, IT, Pricing cell for better & smooth billing practices. • To check PSU / Corporate patients documentations / valid AL while crediting the bill. • OT sheet updating. Updating bills during night hours. • To lead by example in exhibiting high levels of service orientation and proactive customer handling. • To ensure total familiarity with all instructional manuals and operating procedures applicable to the role. • To have complete Awareness about Disaster Management Programme (DMP) of the hospital. • To ensure safe utilization of equipment s and proper waste disposal system. Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

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