OPD Billing

Duties and Responsibilities
Out patient billing

• To prepare the out-patient bill.
• To prepare Day Care bill.
• To prepare out-patient credit bill, if any.
• To collect cash.
• To collect deposit for day care procedure.
  In-patient billing
• To collect In-patient deposit through cash/credit card. If it is through credit care, to take authorisation from authorisation centre.
• To collect company cheques and issue the receipt.
• To maintain Advance Register of patients. 
• On receipt of discharge intimation from the ward, following to be done:
• To take clearance from all the departments including Operation Theatre if any surgery has been done.
• To feed all the details mentioned in the activity record to the computer.
• To prepare the bill, collect the cash and to issue the bill to the patient attenders. 
• At the end of the shift, to hand over cash to the Accounts Section.