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Executive - Billing/Admissions

Bangalore
Full-Time
Executive: 2 to 5 years
Posted on Aug 09 2024

About the Job

Skills

Billing processes
Admissions procedures
Customer service
Data entry
Medical coding
Insurance verification
Financial reporting
Problem-solving

·       Maintain Admission Register and Billing Register.

·       Update room-wise census as and when patient gets admitted / discharged.

·       Conduct patient bill assessment on a daily basis for all in-patients and initiate advance deposit augmentation wherever the bill exceeds the credit limit.

·       Undertake cash collections and prepare collection summary and submit the same to HOD / Bank for safe keeping at the end of assigned shift.

·       Maintain IP bill Control Register.

·       Co-ordinate with the Ward Secretaries / Ward Staff, Housekeeping Department and other relevant departments for discharge functions leading to timely patient bill raising.

·       Carry out all routine typing associated with IP and OP billing.

·       Ensure that the Credit and Insured patient’s records for submission to appropriate authority for bill realization is carried out routinely without backlog.

·       Assist HOD and other colleagues in all matters concerned with Departmental related Hospital work.

·       Maintain all cash inflow / outflow registers

·       Enter and maintain record of all types of vouchers and related documents

·       Ensure smooth and complete hand over and takeover at shift change.

·       Prepare list of outstanding and incomplete bill payments on a routine basis as specified or on a monthly basis at the minimum.

·       Prepare and ensure that the days / shifts summary collection statement is submitted on time.

·       Check all bills, register entries for accuracy and put up to approving, clearing, signing authority on a daily basis in a routine manner as specified by superiors.

·       Issue and maintain record of all advances paid against salaries, etc to employees.

·       Maintain cordial relations with other departments

·       Clarify bills / amount to patients / relatives

·       Provide appropriate statements of accounts as and when required by the Head of the Department.

·       To ensure overall quality of services is rendered to patients from non-clinical

           Operations.

  • Any other work that may be entrusted from time to time by his / her superior.


About the company

The Sagar Hospitals® is a landmark bangalore based healthcare services institution with two tertiary care multi-specialty hospitals with 665 beds four clinics and a chain of 12 pharmacies,also having polyclinics in Muscat and Dubai.It is a division of the prestigious 400 INR Crore Sagar Group (of companies and institutes, established in 1960).The healthcare services have attained a global br ...Show More

Company Size

1001-5000 Employees

Headquarter

Bangalore

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