- Responsible to receive the activity card from the floor/ward
- Responsible to check the bill for auto calculated services and check the bill for other services availed by the patient.
- Responsible to rectify any miss outs, wrong entries by coordinating with the concerned nurse, doctor in the ward.
- Enter the Professional fees particulars and surgery details updates.
- Once the rough bill is made, explain the bill to the patient/attender and clear his doubts if any. Escalate the problem to the Manager in case of any issue.
- Responsible to cross check with the details of the activity card before finalizing the bill.
- Finalize the bill and send the bill to IP cash counter for final settlement.
- For corporate/TPA credit cases enclose the concerned referral letter/claim form to the bill after verifying the information.
- Responsible to update the (External diagnostics, Blood products) on daily basis.