IP Billing Executive – Vijayawada

·     Conduct patient bill assessment on a daily basis for all in-patients and initiate advance  deposit  augmentation  as per protocol.

·     Maintain IP bill Control Register.

·     Ensure that the Credit and Insured patient’s records are submitted to appropriate  authority  without backlog.

·    Maintain all cash inflow / outflow registers

·    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.

·    Check all bills, register entries for accuracy and submission of the same for  approval.