-Initial Patient handling to explain charges
-System data entry Document collection and verification (including for insurance) before admission
-Cash/ card/ other instrument payment collection
-Maintain registers for credit card, discharge etc. for reference
-Maintain internal billing records - collection and remittance reports
-Prepare provisional bills with break up for patients (estimates) both for interim and final discharge
OUTPATIENT BILLING
-Registration of Patients at night / casualty during the day
-Collection of cash only when in night shift / holidays/Sundays
-Remittance /handover of cash and deposit with Finance department.
-Transcription and Coding of Patient Care information
-Understanding of Hospital systems and Processes
-Basic accounting, math and software skills
-Book keeping skills Financial concepts awarenes

Keyskills: Customer Relationship Billing Customer Support Customer Care Customer Handling
At Manipal Hospitals, we are devoted towards clinical excellence, patient centricity, and ethical practices. Our commitment to clinical excellence is palpable in the high calibre of our team of medical practitioners. Our nursing staff and paramedical professionals are highly competent and provide ...