Key Responsibilities:

• Generate patients' bills for the private patients ensuring accuracy and completeness.
• Coordinate with the concerned departments and collect all the relevant information needed to calculate bills.
• Enter billing components and charges into the system.
• Verify that the information entered into the system is correct and complete.
• Keep the patient and billing information confidential.
• Maintain record.
• Perform any other tasks as assigned by the supervisor/HOD from time to time.

Qualifications and Experience:

• Bachelor’s degree with preferably 1-2 years of relevant experience.
• Proficiency in the use of MS Office applications.
• Good communication and interpersonal skills