Billing Executive

Responsibilities:

• Update patient bills daily from the time of admission until discharge.
• Receive and resolve query calls from nursing stations regarding billing.
• Address billing and chargeability queries raised by internal and external customers.
• Receive and enter billing activities from Cath Lab, Cardiac, and Multispecialty OTs.
• Maintain and file all documents related to patient billing.
• Receive and file discount approvals in the respective records.
• Enter discounts under the correct heads and ensure they are acknowledged in patient bills.
• Ensure smooth shift handovers and resolve all pending queries to maintain clear accountability.
• Rectify any billing errors from previous shifts to minimize discrepancies.
• Conduct audits of drugs, consumables, and returns to maintain accuracy.