<ol><li data-list="bullet">Handle daily inpatient billing and update charges for all services and procedures.</li><li data-list="bullet">Prepare accurate final bills at the time of patient discharge.</li><li data-list="bullet">Verify entries from nursing, pharmacy, and diagnostics for billing accuracy.</li><li data-list="bullet">Collect advance payments and reconcile outstanding balances.</li><li data-list="bullet">Manage multiple payment modes (cash, UPI, card, online).</li><li data-list="bullet">Coordinate with clinical staff for bill clarifications and approvals.</li><li data-list="bullet">Maintain proper billing records and ensure data accuracy.</li><li data-list="bullet">Address patient queries related to billing and charges.</li></ol>

IPD Billing