Ø Initial Patient handling to explain charges and getting Patient / Relatives signature
Ø Updating day to day entries on daily basis
Ø Document collection and verification (including for insurance) before admission & discharge
Ø Cash / Card / other instrument payment collection
Ø Maintain registers for credit card collections, admissions, discharges etc. for reference
Ø Maintain internal billing records - collection and remittance reports
Ø Prepare provisional bills with break up for patients (estimates) both for interim and final discharge
Ø Registration of Patients at night / casualty during the day
Ø Remittance / Handover of cash and deposit with Finance department.
Ø Understanding of Hospital systems and Processes
Ø Basic accounting and software skills
Ø Book keeping skills
Ø Financial concepts awareness
Ø Compliance and Adherence to SOP and department's protocol.
Ø Zero Billing error
Ø Attention to detail and billing accuracy
Ø Customer Experience
Ø Compliance and Adherence to SOP and department's protocol.
Attention to detail and financial accuracy
Pay: ₹25,000.00 - ₹30,000.00 per month
Benefits:
- Health insurance
- Leave encashment
- Provident Fund
Work Location: In person
