<ul><li>Prepare and process patient bills accurately and on time.</li><li>Verify patient details, treatments, and services before generating invoices.</li><li>Coordinate with doctors, nurses, and departments for billing clarifications.</li><li>Handle cash, credit, and insurance billing as per hospital policies.</li><li>Enter billing data into the hospital management system (HMS).</li><li>Ensure timely submission of insurance and TPA claims.</li><li>Maintain proper billing records and daily transaction reports.</li><li>Resolve billing discrepancies and respond to patient queries.</li></ul>

Billing