Final bill preparation after receiving the Billing Activity Record for Cash/ Insurance
Complete and thorough check of the bills.
Coordination with the Nursing Department, Pharmacy, and Blood bank for billing clarifications.
Considering the clearance of concerned departments for the patient who underwent the surgery, procedures.
Counseling the patient regarding the cash payment before admission for the major surgeries/ package surgery.
In the event of ICU to ward transfer; to make certain that the outstanding payments are cleared before transfer.
Providing the patients the provisional bills for clearing the outstanding payments.
Filling all the provision bills after the signature of the patient/ patient attender.
Attending the patient enquiries and clarifying the same at the time of discharge.
Maintaining all the discharge patient records.
Collecting all the relevant documents from the patients who fall under the reimbursement policy.