1. Day to day entry of daily round and ensure it is entered properly.
2. Helping to paramedical staff and RMO for entering data in computer properly as well as medicine requisition, medicine to be given, handover, clinical chart and other hospital related documents.
3. Discharge preparation and Collection of Cash from Patient.
4. Ensure about additional service charges entered in computer properly.
5. In case of any computer related problem contact to It In-charge. If he is not available inform to billing In-charge.
6. Cash and Insurance Patient Discharge Preparation.
7. Obeying the instructions of Billing In-charge, and Sr. Executives If any problem you will face regarding your work please contact the Billing In-charge as an earliest.
8. Maintain the Registers of billing department on daily basis as required.
9. Any other work assigned by the management
Pay: ₹8,000.00 - ₹12,000.00 per month
Benefits:
- Flexible schedule
- Paid sick time
- Paid time off
Work Location: In person
