· Coordinates the billing functions communicating regularly with each billing coordinators.
· Make daily updates to the bills of all Patients from their time of admission.
· Resolve billing and changeability queries raised by the internal and external customers
· Receive and file the discount approvals
· Collecting payable from patient/attendants.
· Compiling final discharge bills.
· Entering and getting the discounts acknowledged under the respective heads and into the patients bills.
· Following up on missed payments and resolving financial discrepancies.
· Collecting and reviewing referrals and pre-authorizations.
· Monitoring and recording late payments.
· Maintaining billing software by updating rate change, cash spreadsheets, and current collection reports.
· Issue and post bills, receipts and invoices
Nice Hospital
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