OBJECTIVES

• To ensure proper bills are produced based on charges for the procedures and investigations performed in accordance with the Schedule of Charges of the Hospital.
• To make available to the patients the details of billing.

STRUCTURE

The Billing Department is headed by the Billing Superintendent with our staff members for indoor patients in our Account Section and other staff members at the reception for the outdoor patients.

FUNCTIONS

• Preparing outpatient cash and credit bills for all the investigations and procedures.
• Preparing inpatient final bills for all the wards and rooms
• Preparing credit bills and forwarding the same to the Account Office on regular basis.
• Depositing cash into the bank on daily basis
• Forwarding the cash collection summary, bank deposit slips and billing sheets to the Accounts Department on daily basis.

FOR OUTPATIENT

All the Payments and Receipts for outpatient consultations, ultrasound, X-ray and other miscellaneous are given at the reception

For Inpatient

After the discharge of patients, full and final bill is made in our account’s department which includes charges like :

• Room Charges/Bed Charges
• Investigations
• Drug Charges
• Blood Charges
• Operation Fees
• Professional Fees
• Operation Charges/ Labour Room Charges
• Pediatrician Charges
• Nursing Charges