Executive

Patient Billing

• Prepare and generate bills for inpatient and outpatient services.

• Calculate charges for consultations, tests, procedures, medicines, and room charges.

• Ensure billing accuracy before issuing the final invoice.

Insurance Processing

• Coordinate with insurance companies for cashless claims or reimbursements.

• Verify insurance details and eligibility.

• Submit required documents for claim approval.

Payment Collection

• Collect payments from patients via cash, card, or digital methods.

• Issue receipts and maintain payment records.

Billing Documentation

• Maintain billing records and patient payment history.

• Update hospital billing software and databases.

Discharge Billing

• Prepare final bills for patients at discharge.

• Coordinate with doctors, pharmacy, and laboratory departments to include all charges.

Handling Patient Queries

• Explain billing details to patients or relatives.

• Resolve billing disputes or discrepancies.

Reporting

• Generate daily/weekly billing reports.

• Submit financial summaries to the accounts department