To ensure preparation of Interim / Estimate bills for all in-patients.
To ensure preparation of all final bills of all in-patients due for discharge during the day.
Maintain strict compliance with the various policies of the company while preparing the bills for various types and categories of customers.
To generate invoices, reports, daily scrolls and MIS.
To ensure that all the steps involved in the billing process are as per the departmental SOPs and complete documentation is done.
Clarify queries raised by patients / patients attendants on their bills and provide functional expertise to the team members as and when required.
To provide functional training to the new staff in the department.
To perform any other activity assigned by the reporting authority.
To generate MIS as per the requirement of the management.
Fortis Healthcare Limited is a leading, pan Asia-Pacific, integrated healthcare... delivery provider. Read full description