Senior Executive
Requisition Id:
9653
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Bill Preparation & Verification:Generate and manage accurate invoices for inpatient services, ensuring all items—such as room rent, doctor consultations, procedures, and medications—are correctly charged to the patient.
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Departmental Coordination:Collaborate with clinical departments (like wards and pharmacy) and non-clinical departments (like the finance team) to collect necessary documentation and information for accurate billing.
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Patient & Insurance Handling:Address patient inquiries, process payments (cash, credit card, etc.), manage insurance documentation and approvals, and coordinate with Third Party Administrators (TPAs) for claim processing.
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Record Maintenance:Maintain comprehensive patient billing records and ensure proper recording of all transactions within the hospital's billing system.
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Discrepancy Resolution:Resolve billing discrepancies and reconcile daily transactions to ensure accuracy and proper financial recording.