<ul><li>Accurately generate and process outpatient (OP) bills for services rendered, including consultations, treatments, and diagnostic tests.</li><li>Verify insurance details and coverage to ensure proper billing for insured patients.</li><li>Ensure that all charges are properly entered into the billing system and reflect the services provided.</li><li>Communicate with patients regarding billing queries, providing clear explanations of charges.</li><li>Coordinate with medical and administrative staff to ensure accurate billing and documentation.</li><li>Maintain and update patient records and billing information in the system.</li><li>Resolve any billing discrepancies or errors promptly and efficiently.</li><li>Process payments, issue receipts, and track outstanding balances for OP accounts.</li><li>Ensure compliance with hospital policies and regulatory requirements in billing practices.</li><li>Generate and submit billing reports to senior management as required for auditing and financial review.</li></ul>

OP Billing