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Job Responsibilities:
ü Complete the Billing process in a timely and accurate manner.
ü To follow QMS Protocol for billing services
ü Screen patient's files and bill the right services to the patient
ü Provide patients with information regarding advised investigations and procedures.
ü To inform/explain the patients/ attendants regarding the process of Services.
ü To ensure smooth operations of Corporate clients and bill as per the MoU.
ü To recheck and validate every billing services once again before printing the bill
ü To ensure better and smoother coordination with doctors, nurses, technicians & staff member
ü To maintain all the records as per the standard procedure.
ü Billing, generate invoices, maintain daily scrolls, provide Cash/ Credit/ Corporate billing and discount information to customers
ü Submit deposited cash/ cheque/ drafts/ credit slips to finance. Hold Responsibility for short cash, fake currency and opening and closing of shift.
ü To seek approval for any cancelation or refund of any services from HOD.
ü Resolve billing and chargeability queries raised by the internal and external patients.
ü Receive and file the discount approvals in respective files.
ü Entering and getting the discounts acknowledged under the respective heads
ü Interface with Lab and other diagnostic areas for patient's investigation reports.
ü Responsible to all such activities assigned by the management.
AIG Hospitals is a unit of Asian Institute of Gastroenterology, India’s foremost Gastroenterology hospital. Spread across 1.4 million sq.ft, AIG Hospitals is a state-of-the-art 800-bed super specialty Hospital, which is among the largest hospitals in the country today.
Job ID: 105048643