Executive
Apollo Hospitals - Parsik Hill Road - Navi Mumbai
Navi Mumbai
5d ago

Description

  • Responsible for completeawareness of the departmental policy and protocol
  • Check and the tariff applied bythe admission department at the time of the admission
  • As per the policy give surgery / procedure clearance to the concern ward
  • Make daily updates to the bills ofall patients from the time they get admitted in the hospital
  • Satisfactorily respond to anyquery calls from nursing stations and resolving them
  • Resolve billing and chargeabilityqueries raised by the internal and external customers
  • Receive andenter the billing activities received from the OTs, cath lab, ICU etc.
  • File and maintain all documentspertaining to the patient in an orderly manner
  • Receive and file the discountapprovals in respective files
  • Entering and getting the discountsacknowledged under the respective heads and into the patients bill
  • Rectify any errors from theprevious shift so as to minimize the error rate
  • Audit all drugs, consumables andreturns being made to the patients during the evening shift :
  • Collecting payables frompatient / attendants
  • Compiling final discharge bills
  • Receive all billing activitiesfrom various nursing stations
  • Update all investigations, Bedside procedures, doctor visits and any other related information in to the HIS
  • Update the complete bill of thepatients including the updations of drugs and consumables till 9pm
  • File all documents in therespective patients file
  • Make the final discharge billafter crosschecking the entries for the entire period of the patient stay
  • Before discharge crosscheck forapproval and other required documents if the patient is under a corporate / TPA.
  • Update the patients bill accordingto the MOU with the respective corporate / TPA and post discharge raising thecredit bill in the corporate / TPA name
  • Maintain the daily dischargereport and ensuring that correct data is entered
  • Worktowards streamlining the process and identify and implement processimprovements throughout
  • Availabilityas an when required for the internal and external auditor
  • Maintain daily, weekly and monthly MIS
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