Job Description
- Processing inpatient and outpatient bills for discharged patients in HMIS ERP.
- Printing, sorting and case preparation of processed bills with attached reports thereon for verification.
- Initially Verify the above processed inpatient bills (for each month) with attached reports / forms e.g. department-wise patient consumption reports, investigation reports etc. Prepare summary reports of bills for Billing Officer for verification.
- Verify manual working papers of various consumable items from respective departments with records from HMIS.
- Liaise with PWD and verify Zakat / Donation Assessment forms.
- Ensure patient-wise bills are correctly prepared and all relevant data (e.g. procedure name, MR no., admission no., date, surgeon name etc.) are included.
- Assist billing officer in the proceedings of Zakat Committee meetings.
All tasks assigned by Supervisor / Head of Department.