Job Responsibilities:
Handle patient billing for OPD, IPD, and emergency services.
Prepare and process patient bills, invoices, and payment receipts.
Verify billing details, treatment charges, and patient records.
Coordinate with insurance and TPA departments for billing and claim processing.
Handle cash, card, UPI, and other payment transactions.
Maintain accurate billing records and daily reports.
Resolve billing-related queries from patients and their attendants.
Coordinate with the accounts and front office teams.